Muster Roll No. : 79081	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 ABHINDH GOND OR-30-008-014-003/9503 ST KUMLI P P P P P P P 7 90 630 0 0 630         2 AITURAM GOND OR-30-008-014-005/9390 ST LALPARA P P P P P P P 7 90 630 0 0 630         3 RAMBATI GOND OR-30-008-014-005/9390 ST LALPARA P P P P P P P 7 90 630 0 0 630         4 LAKHAN GOND OR-30-008-014-005/9435 ST LALPARA P P P P P P P 7 90 630 0 0 630         5 CHAMARA GOND OR-30-008-014-005/9359 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 RAMSULA GOND OR-30-008-014-005/9553 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 HARIHAR GOND OR-30-008-014-005/9439 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NAULU GOND OR-30-008-014-005/9526 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 SANSAI GOND OR-30-008-014-005/9553 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 PANCHRAM(Son) OR-30-008-014-005/9435 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 PILU GOND OR-30-008-014-005/9570 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 BUTE GOND OR-30-008-014-005/9570 ST LALPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 MANAMATI GOND OR-30-008-014-003/9503 ST KUMLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LACHANTIN GOND OR-30-008-014-005/9615 ST LALPARA P P P P P P P 7 90 630 0 0 630 KUMULI 764074 KUMULI   15 SANIBAI GOND OR-30-008-014-005/9439 ST LALPARA P P P P P P P 7 90 630 0 0 630 KUMULI 764074 KUMULI   16 PHULASING GOND OR-30-008-014-005/9486 ST LALPARA P P P P P P P 7 90 630 0 0 630 KUMULI 764074 KUMULI   17 ASIRAM GOND OR-30-008-014-005/9389 ST LALPARA P P P P P P P 7 90 630 0 0 630 KUMULI 764074 KUMULI   18 PHULAMATI GOND OR-30-008-014-005/9389 ST 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 11340 Amount Paid Other 0

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

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

Total man days : 126