Muster Roll No. : 151372	Date From : 18/03/2010    Date To : 23/03/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Sand Moram/86068	Work Name : IMP.OF ROAD FROM RAGHUDONGRI TO C.G. BOARDER

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 GHASIA GOND OR-30-008-010-001/17424 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 PARASU OR-30-008-010-001/16953 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 PARBATI OR-30-008-010-001/16953 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR 10934   4 KUANARO OR-30-008-010-001/17035 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR 10934   5 DEBATI OR-30-008-010-001/17035 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR 10934   6 SABASINGH OR-30-008-010-001/17100 SC KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 NUADEI OR-30-008-010-001/17100 SC KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 RAYAMA OR-30-008-010-001/17641 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR 10934   9 NANDU OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 JAMANI OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KUMAR OR-30-008-010-001/17536 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PHULABATI OR-30-008-010-001/17536 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 DUKHU(Son) OR-30-008-010-001/17100 SC KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 CHAITARAM OR-30-008-010-001/17641 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 RUKADHAR OR-30-008-010-001/17013 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 LACHHO GOND OR-30-008-010-001/17424 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 MANGAL OR-30-008-010-001/17002 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 PONDRIPAKHANA 764074 PANDRIPAKHNA   18 AGAN OR-30-008-010-001/17002 ST KACHARAPARA P P P P P P 6 120.667 724 0 0 724 PONDRIPAKHANA 764074 PONDRIPAKHANA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2172 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13032 Average Per labour 724

Total man days : 108