Muster Roll No. : 81215	Date From : 04/10/2010    Date To : 16/10/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113609	Work Name : Moorum topping to the road at Khadenga 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 8 9 10 11 12 13 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 PUNA KALAR(Self) OR-30-008-009-004/19829 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RADHA BAI(Wife) OR-30-008-009-004/19829 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 RABISING(Self) OR-30-008-009-004/19869-C OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 LAKHIRAM(Self) OR-30-008-009-004/19970 OTHER KHADENGA P 1 90 90 0 0 90         5 DURJAN OR-30-008-009-004/19816 ST KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   6 SABATI(Wife) OR-30-008-009-004/19943 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DEBAKI OR-30-008-009-004/19878 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 HARICHAND(Self) OR-30-008-009-004/19943 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 CHAINA OR-30-008-009-004/19878 OTHER KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   10 RAMBATI OR-30-008-009-004/19816 ST KHADENGA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   Daily Attendence 10 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 9810 Average Per labour 981

Total man days : 109