Muster Roll No. : 80265	Date From : 16/01/2011    Date To : 22/01/2011	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113677	Work Name : Moorum topping to the road at Likimapara 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 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 BALAK(Brother) OR-30-008-007-001/28655 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540         2 SAKUN(Sister) OR-30-008-007-001/28655 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540         3 NAKUL OR-30-008-007-001/28504 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 JAYA SINGH OR-30-008-007-001/28622 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 SITA(Daughter) OR-30-008-007-001/28363 ST BHARANDKHUNTA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 SAGANTIN HALWA OR-30-008-007-001/28495 ST BHARANDKHUNTA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 NATHLU OR-30-008-007-001/28590 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 DHARMIN OR-30-008-007-001/28590 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 RAMBHA BAI OR-30-008-007-001/28622 ST BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   10 RAJENDRA OR-30-008-007-001/28709 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   11 MUNIRAM OR-30-008-007-001/28709 SC BHARANDKHUNTA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   12 SUKALIN OR-30-008-007-002/27730 ST HATABHARANDI P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   Daily Attendence 12 12 12 12 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 2970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 517.5

Total man days : 69