Muster Roll No. : 223628	Date From : 17/03/2010    Date To : 23/03/2010	Sanction No. : 536-RGH-08/09-ZP    Sanction Date : 22/02/2009
Work Code : 2430008/WH-Others/75149	Work Name : REN OF TANK AT RAJPUR

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 SIULAL(Self) OR-30-008-012-008/23325 ST RAJPUR P P P P P P 6 240 1440 0 0 1440         2 NEHERU OR-30-008-012-008/23304 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KOUSALYA OR-30-008-012-008/23316 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANSU OR-30-008-012-008/23304 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 BUDURAM OR-30-008-012-008/23306 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 LAGNIBAI GOND(Wife) OR-30-008-012-008/23307 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 TATIA(Self) OR-30-008-012-008/23343 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 SUKAN GOND(Wife) OR-30-008-012-008/23328 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   9 NAULIBAI(Wife) OR-30-008-012-008/23343 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 KHUDUK 764074 KHUDUK   10 GANESH OR-30-008-012-008/23316 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 KHUDUK 764074 KHUDUK   11 SUKUDIBAI(Wife) OR-30-008-012-008/23325 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 KHUDUK 764074 KHUDUK   12 RATIRAM GOND(Self) OR-30-008-012-008/23328 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 KHUDUK 764074 KHUDUK   13 AGANTIN OR-30-008-012-008/23306 ST RAJPUR P P P P P P 6 260 1560 0 0 1560 KHUDUK 764074 KHUDUK   14 RAIDAS GOND(Self) OR-30-008-012-008/23307 ST RAJPUR P P P P P P 6 240 1440 0 0 1440 KHUDUK 764074 KHUDUK   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1491.4286

Total man days : 84