Muster Roll No. : 127184	Date From : 13/10/2010    Date To : 20/10/2010	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 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 BANDU GOND OR-30-008-021-010/2523 ST KOTPARA P P P P P P P 7 90 630 0 0 630         2 LABA OR-30-008-021-010/2762 ST KOTPARA P P P P P P P 7 90 630 0 0 630         3 RAM CH. GOND OR-30-008-021-010/2695 ST KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DASARATH GOND OR-30-008-021-010/2505 ST KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PITAM DAS OR-30-008-021-010/2512 OTHER KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GANESH MALLI OR-30-008-021-010/2567 OTHER KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 KAMALA DAS OR-30-008-021-010/2512 OTHER KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SABARDEI MALLI OR-30-008-021-010/2567 OTHER KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MANCHABAI GOND OR-30-008-021-010/2695 ST KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BUDUNI(Sister) OR-30-008-021-010/2585 ST KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 CHAITRAM GOND OR-30-008-021-010/2762 ST KOTPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 LAKHIRAM(Son) OR-30-008-021-010/2484 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   13 PRIYA(Sister) OR-30-008-021-010/2523 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   14 JADAB GOND OR-30-008-021-010/2585 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   15 NAHAR GOND OR-30-008-021-010/2457 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   16 MANGALIBAI GOND OR-30-008-021-010/2457 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   17 NARASINGH GOND OR-30-008-021-010/2457 ST KOTPARA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   Daily Attendence 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119