Muster Roll No. : 62165	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 BISONTI(Daughter) OR-30-008-003-002/30044 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630         2 SAMARATH GOND OR-30-008-003-002/30076 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630         3 SHYAMSINGH OR-30-008-003-002/30127 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GUNJURU OR-30-008-003-002/30153 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 ASHRAM OR-30-008-003-002/30044 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 RAMSINGH GOND OR-30-008-003-002/30035 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GAJANTI OR-30-008-003-002/30035 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUKUDAS GOND OR-30-008-003-002/30096 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BAINDU GOND OR-30-008-003-002/30121 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SATO OR-30-008-003-002/30153 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RAJMAN(Son) OR-30-008-003-002/30150 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   12 SANTU(Son) OR-30-008-003-002/30150 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   13 ASHAMATI OR-30-008-003-002/30121 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   14 LACHHINDHAR GOND OR-30-008-003-002/30127 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   15 ASHAMATI OR-30-008-003-002/30096 ST DANGRIPARA P P P P P P P 7 80.71 565 0 0 565 DEBAGAM 764074 DEBAGAM   16 KAUNLI OR-30-008-003-002/30076 ST DANGRIPARA P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   Daily Attendence 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10015 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10015 Average Per labour 625.9375

Total man days : 112