Muster Roll No. : 95090	Date From : 27/07/2010    Date To : 03/08/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Sand Moram/86068	Work Name : IMP.OF ROAD FROM RAGHUDONGRI TO C.G. BOARDER

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 8 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 SADHA OR-30-008-010-001/17181 ST KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   2 RUP CHAND OR-30-008-010-001/17342 ST KACHARAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   3 MANGALA GOND OR-30-008-010-001/17181 ST KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 LACHU OR-30-008-010-001/17337 ST KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   5 BUKLI OR-30-008-010-001/17337 ST KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   6 DAMBURU OR-30-008-010-001/17366 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAJENDRA OR-30-008-010-001/17361 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   8 BALI OR-30-008-010-001/17307 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 BISWANATH OR-30-008-010-001/17362 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BASU GOND(Son) OR-30-008-010-001/17337 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 BIMAL OR-30-008-010-001/17421 SC KACHARAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BIKASH OR-30-008-010-001/17421 SC KACHARAPARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MITU OR-30-008-010-001/17199 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BANDHU OR-30-008-010-001/17433 ST KACHARAPARA P P 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 CHAITURAM OR-30-008-010-001/17225 OTHER KACHARAPARA P P P P P P P 7 90 630 0 0 630 PONDRIPAKHANA 764074 PONDRIPAKHANA   16 KAUSAILYA OR-30-008-010-001/17225 OTHER KACHARAPARA P 1 90 90 0 0 90 PONDRIPAKHANA 764074 PONDRIPAKHANA   17 RAM OR-30-008-010-001/17308 ST KACHARAPARA P P 2 90 180 0 0 180 PONDRIPAKHANA 764074 PONDRIPAKHANA   18 RAJ KUMAR OR-30-008-010-001/17236 OTHER KACHARAPARA P P P P P P 6 90 540 0 0 540 PONDRIPAKHNA 764074 PONDRIPAKHNA   Daily Attendence 11 10 9 9 9 7 7 14

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4500 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 380

Total man days : 76