Muster Roll No. : 223336	Date From : 22/01/2010    Date To : 28/01/2010	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 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 SUKALU GOND(Self) OR-30-008-019-013/8308 ST MARIPARA P P P P P P 6 133.33 800 0 0 800         2 SUKURAM(Self) OR-30-008-019-013/8334 OTHER MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUKAMAN GOND OR-30-008-019-013/8401 ST MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PILARAM KEUTA OR-30-008-019-013/8125 SC MARIPARA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKUDU GOND(Self) OR-30-008-019-013/8177 ST MARIPARA P P P 3 80 240 0 0 240 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GARIB GOND OR-30-008-019-013/8353 ST MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MASURAM GOND OR-30-008-019-013/8417 ST MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PHULA GOND OR-30-008-019-013/8369 ST MARIPARA P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   10 MANGALU GOND OR-30-008-019-013/8388 ST MARIPARA P P P P P P 6 80 480 0 0 480 NAKTISIMADA 764074 NAKTISIMADA   11 CHAMARA GOND OR-30-008-019-013/8345 ST MARIPARA P P P P P P 6 133.33 800 0 0 800 NAKTISIMADA 764074 NAKTISIMADA   12 SOMA GOND OR-30-008-019-013/8352 ST MARIPARA P P P P 4 80 320 0 0 320 NAKTISIMADA 764074 NAKTISIMADA   13 KUSURU(Self) OR-30-008-019-013/8229 OTHER MARIPARA P P P P P P 6 160 960 0 0 960 NAKTISIMADA 764074 NAKTISIMADA   14 JAGANNATH GOND OR-30-008-019-013/8231 ST MARIPARA P P P P P P 6 133.33 800 0 0 800 NAKTISIMADA 764074 NAKTISIMADA   15 SOBARAY GOND(Self) OR-30-008-019-013/8279 ST MARIPARA P P P P 4 80 320 0 0 320 NAKTISIMADA 764074 NAKTISIMADA   16 BANSING(Self) OR-30-008-019-013/8228 OTHER MARIPARA P P P P P P 6 160 960 0 0 960 NAMTISIMADA 764074 NAKTISIMADA   17 KAMALU GOND(Self) OR-30-008-019-013/8175 OTHER MARIPARA P P P P P P 6 80 480 0 0 480 NAMTISIMADA 764074 NAKTISIMADA   18 RAGHUNATH GOND OR-30-008-019-013/8230 ST MARIPARA P P P P P P 6 213.33 1280 0 0 1280 RAIGHAR 76407401 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 17 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 8400 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 680

Total man days : 101