Muster Roll No. : 79080	Date From : 23/06/2010    Date To : 29/06/2010	Sanction No. : 3642-RGH1-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/94864	Work Name : FORMATION OF ROAD LALPARA THAKURANI TEMPLE TO KUMU

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 CHAITI GOND OR-30-008-014-005/9253 ST LALPARA P P P P P P P 7 90 630 0 0 630         2 SADHURAM GOND OR-30-008-014-005/9360 ST LALPARA P P P P P P P 7 90 630 0 0 630         3 GENJABAI(Wife) OR-30-008-014-005/9363 ST LALPARA P P P P P P P 7 90 630 0 0 630         4 KARTIKA GOND OR-30-008-014-005/9476 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 RUPCHAND GOND OR-30-008-014-005/9615 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SAMARU GOND OR-30-008-014-005/9363 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAJU GOND OR-30-008-014-005/9285 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 MANIRAM GOND OR-30-008-014-005/9253 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SEJABATI GOUDA OR-30-008-014-005/9284 OTHER LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 KAWANLI PUJARI OR-30-008-014-005/9328 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SANTULA GOND OR-30-008-014-005/9285 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BIJU GOND OR-30-008-014-005/9248 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SANA PUJARI OR-30-008-014-005/9328 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 DAIMATI GOND OR-30-008-014-005/9248 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 RAILAMATI GOND OR-30-008-014-005/9360 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 JAYRAM GOND OR-30-008-014-005/9326 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   17 TIHARI GOND OR-30-008-014-005/9326 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   18 MANIRAM GOUDA OR-30-008-014-005/9284 OTHER LALPARA P P P P P P P 7 90 630 0 0 630 KUMULI 764074 KUMULI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126