Muster Roll No. : 152533	Date From : 05/06/2010    Date To : 12/06/2010	Sanction No. : 880-RGH3-10/11    Sanction Date : 01/05/2010
Work Code : 2430008/WC-Tank/133232	Work Name : MO POKHORI OF MANBAT HALBA

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 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 ASHMAN OR-30-008-020-002/21245 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SAMPAD OR-30-008-020-002/21249 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ASTALIBAI OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 FULBASAN OR-30-008-020-002/21246 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KESHNATH OR-30-008-020-002/21246 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 DUMAR OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 GITA OR-30-008-020-002/21249 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NAULU(Self) OR-30-008-020-002/21255 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIOPARA 764074 PARCHIPARA   9 CHHARKANA OR-30-008-020-002/21255 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   10 TULARAM(Brother) OR-30-008-020-002/21244 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   11 babi OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   12 SABITRI OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   13 BISAU OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   14 JAMUNA OR-30-008-020-002/21245 OTHER DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   15 SYAMLAL OR-30-008-020-002/21246 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   16 HEMLAL OR-30-008-020-002/21246 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   17 JAMUNABAI OR-30-008-020-002/21246 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARCHIPARA 764074 PARCHIPARA   18 SITA OR-30-008-020-002/21252 ST DHADRASIMADA P P P P P P P 7 90 630 0 0 630 PARHIPARA 764074 PARCHIPARA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 3150

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

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

Total man days : 126