Muster Roll No. : 125113	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113691	Work Name : Moorum topping to the road from Patrapara to Gandadihi

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 ASHARAM(Son) OR-30-008-001-001/16006 ST BIRIPUR P P P P P P 6 90 540 0 0 540         2 ASRU(Self) OR-30-008-001-001/16167 ST BIRIPUR P P P P P P 6 90 540 0 0 540         3 KUDANBAI(Wife) OR-30-008-001-001/16167 ST BIRIPUR P P P P P P 6 90 540 0 0 540         4 KAMALDAS(Son) OR-30-008-001-001/16167 ST BIRIPUR P P P P P P 6 90 540 0 0 540         5 MANGLIBAI OR-30-008-001-001/16169 ST BIRIPUR P P P P P P 6 90 540 0 0 540         6 DENGI OR-30-008-001-001/16195 ST BIRIPUR P P P P P P 6 90 540 0 0 540         7 MOHAN(Son) OR-30-008-001-001/16195 ST BIRIPUR P P P P P P 6 90 540 0 0 540         8 RATANIBAI OR-30-008-001-001/16213 ST BIRIPUR P P P P P P 6 90 540 0 0 540         9 JITEN OR-30-008-001-001/16142 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MANTI OR-30-008-001-001/16004 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   11 MOHAN OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   12 MAINABATI OR-30-008-001-001/16003 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   13 LILABAI(Wife) OR-30-008-001-001/15935 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 KAMAL OR-30-008-001-001/16006 ST BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 MANSAY(Son) OR-30-008-001-001/15935 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   16 RAMSILA OR-30-008-001-001/16003 ST BIRIPUR P P 2 90 180 0 0 180 BOBEI 764074 BOBEI   17 MANABADHA OR-30-008-001-001/16213 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   18 JANLU(Father) OR-30-008-001-001/16169 ST BIRIPUR P P P P P P 6 90 540 0 0 540 BOBEI 764074 BOBEI   Daily Attendence 18 18 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 520

Total man days : 104