Muster Roll No. : 1405030163	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 065    Sanction Date : 18/04/2008
Work Code : 2414005/WC-Tank/63180	Work Name : Renovation of Nuabandha,Bhainatora

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 10 11 12 13 14 15 16 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 KALKALI BHUE OR-14-005-003-004/6686 ST bhainatara P P P P P P P P P P P P P P 14 142.86 2000 0 0 2000         2 KANAK BHOI OR-14-005-003-004/6695 ST bhainatara P P P P P P P P P P P P P P 14 107.14 1500 0 0 1500         3 NEPAL PANDEY OR-14-005-003-004/6699 SC bhainatara P P P P P P P P P P P P P P 14 232.43 3254 0 0 3254 STATE BANK OF INDIA RUCHIDA SBIN0009290   4 RAM BHOI OR-14-005-003-004/6695 ST bhainatara P P P P P P P P P P P P P P 14 114.86 1608 0 0 1608 STATE BANK OF INDIA RUCHIDA SBIN000929   5 KHIKAU BHUE OR-14-005-003-004/6682 ST bhainatara P P P P P P P P P P P P P P 14 135.5 1897 0 0 1897 STATE BANK OF INDIA RUCHIDA SBIN0009290   6 AMRUT BHUE OR-14-005-003-004/6682 ST bhainatara P P P P P P P P P P P P P P 14 121.43 1700 0 0 1700 STATE BANK OF INDIA RUCHIDA SBIN0009290   7 KRUPA BHUE OR-14-005-003-004/6686 ST bhainatara P P P P P P P P P P P P P P 14 156.07 2185 0 0 2185 STATE BANK OF INDIA RUCHIDA SBIN0009290   8 DUGU BHUE OR-14-005-003-004/6688 ST bhainatara P P P P P P P P P P P P P P 14 176.86 2476 0 0 2476 BHAINATORA 768045 BHAINATORA   9 TARACHANDA BHOI OR-14-005-003-004/6696 ST bhainatara P P P P P P P P P P P P P P 14 158.93 2225 0 0 2225 BHAINATORA 768045 BHAINATORA   10 SABITRI BHOI OR-14-005-003-004/6696 ST bhainatara P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BHAINATORA 768045 BHAINATORA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3254 Amount Paid ST 17691 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20945 Average Per labour 2094.5

Total man days : 140