Muster Roll No. : 223278	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94840	Work Name : IMP. OF ROAD FROM HATIGAM SANTIPURI TOMANDIABEDA

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 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 ETWARIN OR-30-008-019-007/33195 ST HATIGAM P P P P P P 6 120 720 0 0 720         2 AMER OR-30-008-019-007/33195 ST HATIGAM P P P P P P 6 120 720 0 0 720         3 KAMALA OR-30-008-019-007/8814 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         4 MANGALIBAI GOND(Wife) OR-30-008-019-007/9088 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         5 SUKALU OR-30-008-019-007/9088 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         6 SANAU RAUTA(Son) OR-30-008-019-007/9004 ST HATIGAM P P P P P P 6 120 720 0 0 720         7 LAKHMI OR-30-008-019-007/9004 ST HATIGAM P P P P P P 6 160 960 0 0 960         8 HIRABATI DUABATI OR-30-008-019-008/33164 ST HATIGAM,DABARIPARA P P P P P P 6 160 960 0 0 960         9 PHULARAM OR-30-008-019-008/33164 ST HATIGAM,DABARIPARA P P P P P P 6 160 960 0 0 960         10 RAMESH GOND OR-30-008-019-007/9132 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RAJANBAI KEUTA OR-30-008-019-007/8795 SC HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 CHAITU OR-30-008-019-007/9111 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SAMABAI OR-30-008-019-007/9075 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   14 ASMATI OR-30-008-019-007/9111 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 NAKTISIMADA 764074 NAKTISIMADA   15 DHANIBAI GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   16 PYARILAL GOND OR-30-008-019-007/8885 ST HATIGAM P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   17 KHADA RAUTA(Self) OR-30-008-019-007/9004 ST HATIGAM P P P P P P 6 160 960 0 0 960 RAIGHAR 76407401 KORAPUT,BERHAMPUR   18 BUREL GOND(Wife) OR-30-008-019-007/8814 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 16560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 980

Total man days : 108