Muster Roll No. : 223335	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 BANSING(Self) OR-30-008-019-013/8140 OTHER MARIPARA P P P P P P 6 240 1440 0 0 1440         2 BHARAT GOND(Self) OR-30-008-019-013/8243 OTHER MARIPARA P P P P P P 6 80 480 0 0 480         3 RAISING(Brother) OR-30-008-019-013/8330 ST MARIPARA P P P P P P 6 106.67 640 0 0 640         4 GARASU GOND OR-30-008-019-013/8399 ST MARIPARA P P P P P P 6 133.33 800 0 0 800 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DUKHURAM GOND OR-30-008-019-013/8410 ST MARIPARA P P P P P P 6 106.67 640 0 0 640 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MANIRAM GOND(Self) OR-30-008-019-013/8377 OTHER MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GHASURAM GOND OR-30-008-019-013/8406 ST MARIPARA P P P P P P 6 106.67 640 0 0 640 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KARTIKA GOND OR-30-008-019-013/8237 ST MARIPARA P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 RAM KUNWAR GOND OR-30-008-019-013/8336 ST MARIPARA P P P P P P 6 106.67 640 0 0 640 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 GAHURAM GOND OR-30-008-019-013/8386 ST MARIPARA P P P P P P 6 106.67 640 0 0 640 NAKTISIMADA 764074 NAKTISIMADA   11 PRASAD GOND OR-30-008-019-013/8411 ST MARIPARA P P P P P P 6 80 480 0 0 480 NAKTISIMADA 764074 NAKTISIMADA   12 AKBAR HARIJAN OR-30-008-019-013/8138 SC MARIPARA P P P P 4 80 320 0 0 320 NAKTISIMADA 764074 NAKTISIMADA   13 HAPU GOND OR-30-008-019-013/8309 ST MARIPARA P P P P 4 80 320 0 0 320 NAKTISIMADA 764074 NAKTISIMADA   14 KALABATI(Sister) OR-30-008-019-013/8320 ST MARIPARA P P P P P P 6 80 480 0 0 480 NAKTISIMADA 764074 NAKTISIMADA   15 ANKALU GOND OR-30-008-019-013/8376 ST MARIPARA P P P P P P 6 106.67 640 0 0 640 NAKTISIMADA 764074 NAKTISIMADA   16 LAKHU(Son) OR-30-008-019-013/8333 ST MARIPARA P P P P P P 6 80 480 0 0 480 NAKTISIMADA 764074 NAKTISIMADA   17 RAMCHAND RAUTA OR-30-008-019-013/8131 OTHER MARIPARA P P P P P P 6 80 480 0 0 480 NAKTISIMADA 764074 NAKTISIMADA   18 MASURAM(Self) OR-30-008-019-013/8349 OTHER MARIPARA P P P P P P 6 106.67 640 0 0 640 NAMTISIMADA 764074 NAKTISIMADA   Daily Attendence 18 18 18 18 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 320 Amount Paid ST 6880 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 10720 Average Per labour 595.5555

Total man days : 104