Muster Roll No. : 223277	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 KAMDEO GOND OR-30-008-019-007/8859 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         2 DURIBAI GOND OR-30-008-019-007/8859 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         3 PANCHBATI OR-30-008-019-007/8934 ST HATIGAM P P P P P P 6 160 960 0 0 960         4 SUNADHAR GOND OR-30-008-019-007/9079 ST HATIGAM P P P P P P 6 160 960 0 0 960         5 GHASIA GOND OR-30-008-019-007/9085 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         6 SAMO GOND(Wife) OR-30-008-019-007/8953 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUKALU OR-30-008-019-007/8934 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAHADEBA GOND OR-30-008-019-007/9014 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SIABATI GOND OR-30-008-019-007/8759 ST HATIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DHANIRAM OR-30-008-019-007/9075 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BHANA GOND OR-30-008-019-007/8759 ST HATIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 DALMBU OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 120 720 0 0 720 NAKTISIMADA 764074 NAKTISIMADA   13 GANJTI BAI OR-30-008-019-007/33192 OTHER HATIGAM P P P P P P 6 120 720 0 0 720 NAKTISIMADA 764074 NAKTISIMADA   14 MANU GOND(Self) OR-30-008-019-007/8761 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 RAIGHAR 76407401 KORAPUT,BERHAMPUR   15 SAGARIBAI GOND(Wife) OR-30-008-019-007/8761 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 RAIGHAR 764074 NAKTISIMADA   16 LINGA GOND(Self) OR-30-008-019-007/8953 ST HATIGAM P P P P P P 6 160 960 0 0 960 RAIGHAR 764074 NAKTISIMADA   17 SUKABAI OR-30-008-019-007/9079 ST HATIGAM P P P P P P 6 160 960 0 0 960 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14760 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 952.9412

Total man days : 102