Muster Roll No. : 125089	Date From : 06/09/2010    Date To : 11/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113693	Work Name : Moorum topping to the road at Biripur Adivasi village road

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMDEB OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         2 DHANMATI OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         3 SIBA PRASAD OR-30-008-001-003/16707 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         4 PANITABAI OR-30-008-001-003/16707 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         5 BELOMATI OR-30-008-001-003/16682 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         6 SRIRAM(Self) OR-30-008-001-003/16735-A OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         7 BISMATI(Wife) OR-30-008-001-003/16735-A OTHER KATUARPARA P P P P P P 6 90 540 0 0 540         8 JANAKI OR-30-008-001-003/16696 ST KATUARPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 MOHAN SINGH OR-30-008-001-001/16173 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   10 TADAGU OR-30-008-001-003/16751 ST KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   11 RAGHUNATH OR-30-008-001-003/16696 ST KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 HARI OR-30-008-001-003/16682 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BHUBAN(Son) OR-30-008-001-003/16732 SC KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SUDANATH OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 LACHANI OR-30-008-001-003/16733 ST KATUARPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 BALSING(Son) OR-30-008-001-003/16750 ST KATUARPARA P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 BOBEI   17 PHAGANTI OR-30-008-001-003/16751 ST KATUARPARA P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 BOBEI   18 SAGARAM OR-30-008-001-003/16650 OTHER KATUARPARA P P P P P P 6 90 540 0 0 540 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4320 Amount Paid Other 4860

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108