Muster Roll No. : 78281	Date From : 09/08/2010    Date To : 21/08/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113644	Work Name : Moorum topping to the road from Kaudola to Amapara

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 JAHANTAN OR-30-008-011-001/22652 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 NIRMALA(Brother) OR-30-008-011-001/22652 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 PUNA RAM OR-30-008-011-001/22660 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 CHAMRIN OR-30-008-011-001/22660 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         5 CHABI OR-30-008-011-001/22695 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAMTULA OR-30-008-011-001/22705 ST AMAPARA 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 THAKUR RAM(Self) OR-30-008-011-001/22657 OTHER AMAPARA 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 CHAMELI OR-30-008-011-001/22695 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SATRUGHNA OR-30-008-011-001/22720 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 RUPSING(Self) OR-30-008-011-001/22708 OTHER AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 LAXMI BAI OR-30-008-011-001/22708 OTHER AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   12 PESIRAM OR-30-008-011-001/22705 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   13 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 GANDARAI OR-30-008-011-001/22710 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 SATNI OR-30-008-011-001/22710 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 MAKHANLAL OR-30-008-011-001/22716 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   17 LALTU OR-30-008-011-001/22676 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   18 SIROTIN OR-30-008-011-001/22720 ST AMAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216