Muster Roll No. : 7248	Date From : 09/10/2010    Date To : 15/10/2010	Sanction No. : R3    Sanction Date : 30/03/2010
Work Code : 2409021003/SK/930	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHINCHED

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 BASUDEBA OR-09-021-003-003/2060 OTHER CHINCHED P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA TUSRA 2133   2 KAIBARTA OR-09-021-003-003/14173 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   3 SANJU OR-09-021-003-003/14173 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   4 SHYAMA OR-09-021-003-003/2117 OTHER CHINCHED P P P 3 90 270 0 0 270 STATE BANK OF INDIA TUSRA SBIN0002133   5 DHUBA OR-09-021-003-003/2127 ST CHINCHED P P P 3 90 270 0 0 270 STATE BANK OF INDIA TUSRA SBIN0002133   6 KABIRAJ OR-09-021-003-005/2290 OTHER MADHIA PALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA TUSRA 2133   7 LOMBADARA OR-09-021-003-003/14145 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   8 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   9 HARI(Self) OR-09-021-003-003/2075 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA 2133   10 BIRU(Son) OR-09-021-003-003/2075 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   11 PARAME(Son) OR-09-021-003-003/2087 OTHER CHINCHED P P P 3 90 270 0 0 270 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 11 11 11 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 270 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 5490 Average Per labour 499.0909

Total man days : 61