Muster Roll No. : 369422	Date From : 05/06/2009    Date To : 13/06/2009	Sanction No. : fs/566    Sanction Date : 10/02/2009
Work Code : 2412001/WH-Others/77954	Work Name : Digging of Badabandha at Ghatakuri

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 9 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 SATRUGHNA(Self) OR-12-001-022-003/28451 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         2 JAMBU(Mother) OR-12-001-022-003/28451 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         3 JHUNU(Daughter-in-Law) OR-12-001-022-003/28342 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         4 SANTOSA(Son) OR-12-001-022-003/28342 OTHER GHATAKURI P P P P P P P 7 69 483 0 0 483         5 RAMHARI(Son) OR-12-001-022-003/28451 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         6 UPENDRA(Self) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         7 AAHALYA(Wife) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P 6 69 414 0 0 414         8 KAMA(Wife) OR-12-001-022-003/28451 OTHER GHATAKURI P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA ASKA SBIN0000012   9 JHUNU(Daughter) OR-12-001-022-003/28358 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA SBIN0000012   10 SARBASIDHI(Son) OR-12-001-022-003/28451 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 AXIS BANK ASIKA UTIB0002586   Daily Attendence 0 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 5244 Average Per labour 524.4

Total man days : 76