Muster Roll No. : 154760	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93522	Work Name : IMP OF SARGIPARA VILLAGE 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 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 SAMARI(Daughter-in-Law) OR-30-008-013-005/23950 ST SARGIPARA P P P P P P 6 90 540 0 0 540         2 PANKHIBAI OR-30-008-013-005/23962 ST SARGIPARA P P P P P P 6 90 540 0 0 540         3 PANCHABATI(Daughter) OR-30-008-013-005/23919 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BAISAKHI OR-30-008-013-005/23929 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MANKIBAI OR-30-008-013-005/23905 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHANDRIKABAI OR-30-008-013-005/23911 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 DHANDO OR-30-008-013-005/23905 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SEDHULAL OR-30-008-013-005/23911 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 CHAMADA(Son) OR-30-008-013-005/23895 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BANGA OR-30-008-013-005/23902 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RAM KISHAN OR-30-008-013-005/23950 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 CHAITU OR-30-008-013-005/23964 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SUKLAL OR-30-008-013-005/23929 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 SUKALU(Son) OR-30-008-013-005/23919 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 CHAITIBAI OR-30-008-013-005/23902 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 SONURAM(Self) OR-30-008-013-005/23898 OTHER SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   17 RUPAIBAI(Wife) OR-30-008-013-005/23898 OTHER SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   18 GHASNIBAI OR-30-008-013-005/23964 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108