Muster Roll No. : 3485483127	Date From : 01/06/2009    Date To : 06/06/2009	Sanction No. : baunsabilla-34854    Sanction Date : 30/12/2008
Work Code : 2404064/IF-ST/34854	Work Name : Mission farm pond of Gajendra Singh at Baunsabilla

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 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 RAIBARI SING OR-04-064-002-001/17070 SC BAUNSABILLA P P P P P P 6 99.17 595 0 0 595         2 SUNI SING OR-04-064-002-001/17116 SC BAUNSABILLA P P P P P P 6 77 462 0 0 462         3 LATHAMANI OR-04-064-002-001/17116 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600         4 SUKRU SING OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P 6 98.33 590 0 0 590         5 RAIBARI SING OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK SATPOUTIA 1052   6 LAXMIDHAR SING OR-04-064-002-001/17116 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK BGB Satpoutia 1005   7 SUNDAR MOHAN SING OR-04-064-002-001/17084 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK BGB Satpoutia 1005   8 MANGAL SING OR-04-064-002-001/17141 SC BAUNSABILLA P P P P P P 6 93.33 560 0 0 560 BANK OF INDIA PODA ASTIA BKID0005512   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4607 Average Per labour 575.875

Total man days : 48