Muster Roll No. : 62164	Date From : 25/08/2010    Date To : 01/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113746	Work Name : Moorum topping to the road from Dongripara toKhutugam

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 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 JAYARAM OR-30-008-003-002/30142 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630         2 NAULU GOND OR-30-008-003-002/30130 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SINGAL GOND OR-30-008-003-002/30131 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GHASU GOND OR-30-008-003-002/30084 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SOBARATI OR-30-008-003-002/30084 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 LAKO OR-30-008-003-002/30130 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARO(Daughter-in-Law) OR-30-008-003-002/30091 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DHANIRAM GOND(Son) OR-30-008-003-002/30091 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 CHANDRA GOND OR-30-008-003-002/30095 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MOTI OR-30-008-003-002/30095 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KAMLACHAN OR-30-008-003-002/30155 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 SAUNLI OR-30-008-003-002/30155 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   13 AGANU GOND OR-30-008-003-002/30142 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   14 DEBSINGH GOND OR-30-008-003-002/30040 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   15 SHYAMBATI OR-30-008-003-002/30040 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   16 BIDYASINGH GOND OR-30-008-003-002/30069 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   17 SUDUNI OR-30-008-003-002/30069 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   18 SONEDE OR-30-008-003-002/30131 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 RAIGHAR 764074 DEBAGAM   Daily Attendence 18 18 18 18 18 18 0 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