Muster Roll No. : 125103	Date From : 13/09/2010    Date To : 18/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113690	Work Name : Moorum topping to the road at Biripur DNK 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 NIRANJAN OR-30-008-001-001/15984 SC BIRIPUR P P P P P P 6 90 540 0 0 540         2 RANGI OR-30-008-001-001/16182 SC BIRIPUR P P P P P P 6 90 540 0 0 540         3 GOPAL OR-30-008-001-001/16243 SC BIRIPUR P P P 3 90 270 0 0 270         4 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   5 SHAYAMALA MISTRY OR-30-008-001-001/15951 SC BIRIPUR P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   6 DIPAK(Son) OR-30-008-001-001/16042 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KABITA OR-30-008-001-001/15984 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAPAN DAS OR-30-008-001-001/15948 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 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   10 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   11 PARBATI OR-30-008-001-001/16128 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 SUSIL OR-30-008-001-001/16182 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 PINTU OR-30-008-001-001/16126 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LAXMIRANI OR-30-008-001-001/16126 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 UDHAB OR-30-008-001-001/16043 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SUJATA OR-30-008-001-001/16042 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 LEELA OR-30-008-001-001/16043 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 SULATA DAS(Wife) OR-30-008-001-001/15948 SC BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   Daily Attendence 18 18 18 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 515

Total man days : 103