Muster Roll No. : 63149	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 2076-RGH    Sanction Date : 29/08/2007
Work Code : 2430008022/RC-Metal First coat/34647	Work Name : RAI-GP Metaling of road from PMGSY Kanahandi to Gurusingha via-Joditikita

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 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 BAJAR OR-30-008-022-003/30974 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 RAMDHAR OR-30-008-022-003/31007 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 LUDU OR-30-008-022-003/31008 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 LUDRU OR-30-008-022-003/30978 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 CHEDU OR-30-008-022-003/30925 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHANDAR OR-30-008-022-003/30935 ST CHALANPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PANAKU GOND OR-30-008-022-003/30920 ST CHALANPARA P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 RAIGHAR   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42