Muster Roll No. : 223276	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94840	Work Name : IMP. OF ROAD FROM HATIGAM SANTIPURI TOMANDIABEDA

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 SUKADEBA GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         2 DUTI GOND OR-30-008-019-007/8820 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SATABAI GOND OR-30-008-019-007/8820 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GHADUA OR-30-008-019-007/8980 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SUKEN OR-30-008-019-007/9066 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GANDARAY OR-30-008-019-007/8925 ST HATIGAM P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 CHAHAN OR-30-008-019-007/8980 ST HATIGAM P P P P P P 6 160 960 0 0 960 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   8 PHAGANIBAI GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   9 RAMBATI GOND OR-30-008-019-007/9066 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 MESINBAI GOND OR-30-008-019-007/9016 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 SINGAL GOND OR-30-008-019-007/9029 ST HATIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 ARJUNA OR-30-008-019-007/8947 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 MANAYA GOND(Wife) OR-30-008-019-007/8947 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 NAKTISIMADA 764074 NAKTISIMADA   14 BHAGAMATI RAUTA(Wife) OR-30-008-019-007/8760 OTHER HATIGAM P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   15 KAMAL GOND OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   16 HIRU OR-30-008-019-007/9006 ST HATIGAM P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   17 TULASIRAM GOND OR-30-008-019-007/8783 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 RAIGHAR 764074 NAKTISAMADA   18 GARASEBAI GOND OR-30-008-019-007/8925 ST HATIGAM P P P P P P 6 160 960 0 0 960 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17040 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1000

Total man days : 108