Muster Roll No. : 125099	Date From : 13/09/2010    Date To : 18/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113693	Work Name : Moorum topping to the road at Biripur Adivasi 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 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 RAM OR-30-008-001-001/15947 SC BIRIPUR P P P P P P 6 90 540 0 0 540         2 GANGA OR-30-008-001-001/15953 SC BIRIPUR P P P P P P 6 90 540 0 0 540         3 GOURANG OR-30-008-001-001/16099 SC BIRIPUR P P P P P P 6 90 540 0 0 540         4 SUKUMAR OR-30-008-001-001/16147 SC BIRIPUR P P P P P P 6 90 540 0 0 540         5 MALATI OR-30-008-001-001/16147 SC BIRIPUR P P P P P P 6 90 540 0 0 540         6 NARAYAN OR-30-008-001-001/16097 SC BIRIPUR P P P P P P 6 90 540 0 0 540         7 SUNEHER OR-30-008-001-002/16431 ST BOBEI P P P P P P 6 90 540 0 0 540         8 RATANI OR-30-008-001-002/16431 ST BOBEI P P P P P P 6 90 540 0 0 540         9 SUKULAL OR-30-008-001-001/16098 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KANAN OR-30-008-001-001/15947 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SANJAY OR-30-008-001-001/16097 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 KALYANI OR-30-008-001-001/15954 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BHEEM CHANDRA OR-30-008-001-001/16041 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BASANTI OR-30-008-001-001/16041 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 PARITOSH OR-30-008-001-001/15953 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   16 PARITOSH OR-30-008-001-001/15954 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 KARUNA OR-30-008-001-001/16098 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 JHARANA OR-30-008-001-001/16177 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108