Muster Roll No. : 223627	Date From : 07/04/2010    Date To : 13/04/2010	Sanction No. : 536-RGH-08/09-ZP    Sanction Date : 22/02/2009
Work Code : 2430008/WH-Others/75149	Work Name : REN OF TANK AT RAJPUR

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 GIRANJU OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 206.67 1240 0 0 1240 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MANGADU(Self) OR-30-008-012-007/23184 ST KHUDUK P P P P P P 6 206.67 1240 0 0 1240 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 KAMITA(Wife) OR-30-008-012-007/23184 ST KHUDUK P P P P P P 6 233.33 1400 0 0 1400 KHUDUK 764074 KHUDUK   4 DULMA OR-30-008-012-007/22973 ST KHUDUK P P P P P P 6 206.67 1240 0 0 1240 KHUDUK 764074 KHUDUK   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 1280

Total man days : 24