Muster Roll No. : 1400301734	Date From : 06/10/2009    Date To : 12/10/2009	Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295	Work Name : Earth Work From Ichhapadar to Resham 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 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 DANEI SUNA OR-14-003-016-001/18357 SC Sighenpali P P P P P 5 40.4 202 0 0 202 STATE BANK OF INDIA resham 9644   2 BIDESI SUNA OR-14-003-016-001/18376 SC Sighenpali P P P P P 5 40.6 203 0 0 203 STATE BANK OF INDIA resham 9644   3 JETU DEEP OR-14-003-016-002/327 SC Padhanpali P P P P P P 6 56.33 338 0 0 338 STATE BANK OF INDIA RESHAM SBIN0009644   4 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA SBI,Resham 9644   5 KESHABA KUMBHAR OR-14-003-016-002/254 SC Padhanpali P P P P P 5 40.4 202 0 0 202 STATE BANK OF INDIA RESHAM SBIN0009644   6 SAFEDA BAG OR-14-003-016-002/242 SC Padhanpali P P P P P P 6 128.5 771 0 0 771 STATE BANK OF INDIA RESHAM SBIN0009644   7 BIRENDRA KUMBHAR OR-14-003-016-002/360 SC Padhanpali P P P P P 5 40.6 203 0 0 203 STATE BANK OF INDIA RESHAM SBIN0009644   8 ANURUDHA KUMBHAR(Self) OR-14-003-016-002/279 SC Padhanpali P P P P P P 6 162.33 974 0 0 974 STATE BANK OF INDIA RESHAM SBIN0009644   9 LAXMAN LUHA OR-14-003-016-002/28499 SC Padhanpali P P P P P P 6 128.67 772 0 0 772 BHEDEN 768104 RESHAM   10 BIDA HARIPAL OR-14-003-016-002/403 SC Padhanpali P P P P P P 6 128.5 771 0 0 771 BHEDEN 768104 RESHAM   Daily Attendence 8 10 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4436 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 4856 Average Per labour 485.6

Total man days : 56