Muster Roll No. : 127185	Date From : 10/02/2011    Date To : 15/02/2011	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113827	Work Name : Moorum topping tothe road at Kotepara Village Road

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 BESANATH GOND OR-30-008-021-008/2365 ST GHUMURAPADAR P P P P P P 6 125 750 0 0 750         2 ACALABAI(Wife) OR-30-008-021-008/2365 ST GHUMURAPADAR P P P P P P 6 125 750 0 0 750         3 BENURAM GOND OR-30-008-021-008/2374 ST GHUMURAPADAR P P P P P P 6 125 750 0 0 750         4 KUNTI BAI RAUT OR-30-008-021-008/2380 OTHER GHUMURAPADAR P P 2 125 250 0 0 250 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RAISINGH GOUDA OR-30-008-021-008/2373 OTHER GHUMURAPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PADMA BATI GOUDA OR-30-008-021-008/2373 OTHER GHUMURAPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PILARAM RAUT OR-30-008-021-008/2380 OTHER GHUMURAPADAR P P P P P P 6 125 750 0 0 750 BHARSUNDI 764074 BHARSUNDI   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 678.5714

Total man days : 38