Muster Roll No. : 97107	Date From : 19/12/2009    Date To : 24/12/2009	Sanction No. : 2076-RGH-1    Sanction Date : 29/11/2007
Work Code : 2430008019/RC-Sand Moram/41631	Work Name : RAI-GP-Imp.of road from Etekodua to Lendibeda

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 GURUDAS BISWAS(Self) OR-30-008-019-014/8078 SC NAKTISIMDA P P P P P P 6 90 540 0 0 540         2 SANJIYA GAIN OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 DEBARANI(Daughter-in-Law) OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 NIKHIL SARKAR OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 GITARANI BISWAS(Wife) OR-30-008-019-014/8078 SC NAKTISIMDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 BASAN GOND OR-30-008-019-014/7639 ST NAKTISIMDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ASALATA SARKAR OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P P 6 90 540 0 0 540 HATABHARANDI 764074 HATABHARANDI   8 NANDEMA GOND OR-30-008-019-014/7563 ST NAKTISIMDA P P P P P P 6 90 540 0 0 540 NAKTISIMADA 764074 NAKTISIMADA   9 LALSAI GOND OR-30-008-019-014/7639 ST NAKTISIMDA P P P P P P 6 90 540 0 0 540 NAKTISIMADA 764074 NAKTISIMADA   10 TULARAM GOND OR-30-008-019-014/7563 ST NAKTISIMDA P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57