Muster Roll No. : 223280	Date From : 22/01/2010    Date To : 28/01/2010	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Sand Moram/94840	Work Name : IMP. OF ROAD FROM HATIGAM SANTIPURI TOMANDIABEDA

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 LACHANTIN GOND OR-30-008-019-007/8954 ST HATIGAM P P P P P P 6 180 1080 0 0 1080         2 SAGANTINA GOND(Wife) OR-30-008-019-007/8883 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   3 RAGHUNATH OR-30-008-019-007/9169 ST HATIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 SURJYABAI GOND OR-30-008-019-007/8768 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 HASULAL GOND(Self) OR-30-008-019-007/8882 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SIYARAM GOND(Self) OR-30-008-019-007/8883 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GUHA GOND OR-30-008-019-007/8768 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAHADEAB GOND(Self) OR-30-008-019-007/8890 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAMASULA GOND(Wife) OR-30-008-019-007/8890 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   10 CHAMPABAI GOND(Wife) OR-30-008-019-007/8882 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   11 SAMARIBAI GOND(Wife) OR-30-008-019-007/9024 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   12 LACHANIBAI GOND(Wife) OR-30-008-019-007/9169 ST HATIGAM P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 NAKTISIMADA   13 MAHANGU GOND OR-30-008-019-007/8954 ST HATIGAM P P P P P P 6 180 1080 0 0 1080 RAIGHAR 764074 NAKTISIMADA   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 996.9231

Total man days : 78