Muster Roll No. : 62153	Date From : 16/08/2010    Date To : 22/08/2010	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113755	Work Name : Moorum topping to the road at Birisadi Village Road

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 SANDEI(Wife) OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630         2 TULA KALAR(Self) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   3 BHARAT KALAR(Son) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   4 CHAITI OR-30-008-003-001/30278 ST BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SURENDRA(Son) OR-30-008-003-001/30278 ST BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DULARI OR-30-008-003-001/30318 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   7 JUGDEO OR-30-008-003-001/30355 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TULSI OR-30-008-003-001/30355 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MAHARIN(Wife) OR-30-008-003-001/30333 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DURJAN OR-30-008-003-001/30196 ST BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PILARAM OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PARAU OR-30-008-003-001/30318 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BANDAK OR-30-008-003-001/30214 ST BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BUDUNI OR-30-008-003-001/30214 ST BIRISADI P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   15 ARSU OR-30-008-003-001/30270 ST BIRISADI P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   16 GAMASTA OR-30-008-003-001/30270 ST BIRISADI P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   17 SUKU(Self) OR-30-008-003-001/30333 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 DEBAGAM 764074 DEBAGAM   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 4410 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119