Muster Roll No. : 152563	Date From : 01/07/2010    Date To : 13/07/2010	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008004/SK/3223	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GONA

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 9 10 11 12 13 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 ARAKHITO(Self) OR-30-008-005-003/14855 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 RADHA(Wife) OR-30-008-005-003/14855 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KAMNATH OR-30-008-005-003/15177 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 DHANBAI OR-30-008-005-003/15177 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 DHANMATI OR-30-008-005-003/15217 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN001093   6 BHAJANI OR-30-008-005-003/15217 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 BIDYADHAR OR-30-008-005-003/14987 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SAPUTHBAI OR-30-008-005-003/14987 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SURURAM OR-30-008-005-003/15125 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 DINEBAI OR-30-008-005-003/15125 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PURAN OR-30-008-005-003/15127 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GURUBAI OR-30-008-005-003/15127 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SONSE OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BASKIBAI OR-30-008-005-003/15129 ST GONA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 SUJAN OR-30-008-005-003/15217 ST GONA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 ABHIRAM OR-30-008-005-003/15217 ST GONA P P P P P P 6 90 540 0 0 540 BHARSUNDI 764074 BHARSUNDI   17 BHAGATRAM OR-30-008-005-003/14853 OTHER GONA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   18 sumitra(Husband) OR-30-008-005-003/14853 OTHER GONA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 600

Total man days : 120