Muster Roll No. : 125086	Date From : 23/08/2010    Date To : 04/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113693	Work Name : Moorum topping to the road at Biripur Adivasi 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 8 9 10 11 12 13 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 GOURANG OR-30-008-001-001/16099 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RENUBALA OR-30-008-001-001/16099 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 DIN BANDHU OR-30-008-001-001/16122 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         4 GEETARANI OR-30-008-001-001/16122 SC BIRIPUR P P P P P P 6 90 540 0 0 540         5 SALURAM OR-30-008-001-003/16684 ST KATUARPARA P 1 90 90 0 0 90         6 REETARANI OR-30-008-001-001/16100 SC BIRIPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 LALMANI OR-30-008-001-001/16245 SC BIRIPUR P 1 90 90 0 0 90 RAIGHAR 764074 BOBEI   Daily Attendence 7 5 5 5 5 5 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 90 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 56