Muster Roll No. : 223279	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 BIRIJALAL GOND OR-30-008-019-007/8894 ST HATIGAM P P P P P P 6 120 720 0 0 720         2 SYAMBAI GOND OR-30-008-019-007/8894 ST HATIGAM P P P P P P 6 120 720 0 0 720         3 RAMBATI GOND(Wife) OR-30-008-019-007/9172 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         4 SUKRAM(Son) OR-30-008-019-007/9172 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         5 SUKUDU GOND(Self) OR-30-008-019-007/9178 ST HATIGAM P P P P P P 6 120 720 0 0 720         6 RADBAI OR-30-008-019-007/9178 ST HATIGAM P P P P P P 6 120 720 0 0 720         7 BIHARU GOND OR-30-008-019-007/9305 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         8 MANASARI GOND OR-30-008-019-007/9305 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         9 BANCHBAI OR-30-008-019-007/8788 ST HATIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR 10934   10 DASARIBAI GOND OR-30-008-019-007/9015 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   11 AMASH OR-30-008-019-007/9015 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   12 BANSILAL OR-30-008-019-007/9019 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 BALBHADRA GOND(Self) OR-30-008-019-007/8952 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 MANGALIBAI GOND(Wife) OR-30-008-019-007/8952 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   15 MANAKBAI OR-30-008-019-007/9019 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   16 SIARAM GOND(Son) OR-30-008-019-007/8788 ST HATIGAM P P P P P P 6 120 720 0 0 720 NAKTISIMADA 764074 NAKTISIMADA   17 GANGARAM OR-30-008-019-008/33156 ST HATIGAM,DABARIPARA P P P P P P 6 180 1080 0 0 1080 NAKTISIMADA 764074 NAKTISIMADA   18 BHAGABAI OR-30-008-019-008/33156 ST HATIGAM,DABARIPARA P P P P P P 6 180 1080 0 0 1080 NAKTISIMADA 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 960

Total man days : 108