Muster Roll No. : 223337	Date From : 03/06/2010    Date To : 10/06/2010	Sanction No. : 1579-RGH1-08/09    Sanction Date : 16/05/2008
Work Code : 2430008/WC-Tank/64385	Work Name : RENOVATION OF TANK AT MARIPARA

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 BANSING(Self) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P P 7 90 630 0 0 630         2 CHAINU OR-30-008-019-013/8306 ST MARIPARA P P P P P P P 7 90 630 0 0 630         3 PARSURAM GOND(Self) OR-30-008-019-013/8232 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SUKUDU GOND(Self) OR-30-008-019-013/8177 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SANSAY GOND(Self) OR-30-008-019-013/8181 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GARIB GOND OR-30-008-019-013/8353 ST MARIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MANIRAM GOND(Self) OR-30-008-019-013/8377 OTHER MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MAINU GOND(Self) OR-30-008-019-013/8416 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 GHASURAM GOND OR-30-008-019-013/8406 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MASURAM GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RUPASING GOND OR-30-008-019-013/8330 ST MARIPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 RAGHUNATH GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   13 PHULA GOND OR-30-008-019-013/8369 ST MARIPARA P P P P P P P 7 90 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA   14 KUSURU(Self) OR-30-008-019-013/8229 OTHER MARIPARA P P P P P P P 7 90 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA   15 TITI(Son) OR-30-008-019-013/8233 ST MARIPARA P P P P P P P 7 90 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA   16 HAPU GOND OR-30-008-019-013/8309 ST MARIPARA P P P P P P P 7 90 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA   17 LAKHU(Son) OR-30-008-019-013/8333 ST MARIPARA P P P P P P P 7 90 630 0 0 630 NAKTISIMADA 764074 NAKTISIMADA   Daily Attendence 17 17 17 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8730 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 624.7059

Total man days : 118