Muster Roll No. : 78305	Date From : 24/08/2010    Date To : 30/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113649	Work Name : Moorum topping to the road from Dahnora to Marangpali

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 7 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 LACHHAN OR-30-008-011-002/22342 ST DHANARA P P P P P P P 7 90 630 0 0 630         2 CHHIDO OR-30-008-011-002/22342 ST DHANARA P P P P P P P 7 90 630 0 0 630         3 RAJALAL OR-30-008-011-002/22387 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAISINGH OR-30-008-011-002/22407 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAM CHANDRA OR-30-008-011-002/22448 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 ASHARAM OR-30-008-011-002/22625 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   7 PHULASINGH OR-30-008-011-002/22408 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   8 MANGATU OR-30-008-011-002/22364 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   9 SUSILA OR-30-008-011-002/22364 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SOHAN OR-30-008-011-002/22387 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KALABATI OR-30-008-011-002/22448 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RAMLAL OR-30-008-011-002/22470 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 SON OR-30-008-011-002/22470 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 BHUNESRI OR-30-008-011-002/22408 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 BISWANATH OR-30-008-011-002/22341 ST DHANARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK UGB KUNDEI 0290   16 PHULABAI OR-30-008-011-002/22407 ST DHANARA P P P P P P P 7 90 630 0 0 630 AKUDOLA 764074 KAUDOLA   17 CHAINI OR-30-008-011-002/22341 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   18 SANTI OR-30-008-011-002/22625 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126