Muster Roll No. : 127183	Date From : 13/10/2010    Date To : 20/10/2010	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113822	Work Name : Moorum topping tothe road from Ranipadar to Bharsundi

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 SATYARAM GOND OR-30-008-021-001/2451 ST BELPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 AMITA BAI GOND(Daughter) OR-30-008-021-001/2451 ST BELPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   3 SURYABAI RAUT OR-30-008-021-004/2645 OTHER DABRIPARA P P P P 4 90 360 0 0 360 BHARSUNDI 764074 BHARSUNDI   4 SULABAI RAUT OR-30-008-021-004/2645 OTHER DABRIPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   5 PATIRAM RAUT OR-30-008-021-004/2679 OTHER DABRIPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   6 JANAKIBAI ROUT OR-30-008-021-004/2679 OTHER DABRIPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   Daily Attendence 6 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 585

Total man days : 39