Muster Roll No. : 152534	Date From : 05/06/2010    Date To : 12/06/2010	Sanction No. : 880-RGH3-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/133232	Work Name : MO POKHORI OF MANBAT HALBA

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 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 MANBAI OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BALORAM(Brother) OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 JOHAN OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 NAULU OR-30-008-020-002/21262 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 NATHELA OR-30-008-020-002/21263 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SAMBHU OR-30-008-020-002/21262 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 ANJUBAI OR-30-008-020-002/21262 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   8 AHALYA OR-30-008-020-002/21263 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   9 MALATI OR-30-008-020-002/21263 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   10 AMAR CHAND OR-30-008-020-002/21263 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   11 FUL CHAND OR-30-008-020-002/21263 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   12 PREMLAL(Son) OR-30-008-020-002/21264 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   13 FULAMI OR-30-008-020-002/21262 ST DHADRASIMADA P P P P P P 6 90 540 0 0 540 PARCHIPARA 764074 PARCHIPARA   14 LAKMU(Brother) OR-30-008-020-002/21255 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 MANSING(Brother) OR-30-008-020-002/21255 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 CHAND OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 KACHHARI OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 JANBAI OR-30-008-020-002/21260 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 595

Total man days : 119