Muster Roll No. : 151371	Date From : 01/02/2010    Date To : 06/02/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Metal First coat/86062	Work Name : IMP.OF ROAD FROM INDLAHANDI TO KP-I

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 ASRIBAI OR-30-008-010-001/17008 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578         2 RAMSULA OR-30-008-010-001/17552 ST KACHARAPARA P P P 3 385.333 1156 0 0 1156 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 MATIBAI(Son) OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   4 MANIRAM OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   5 DHANAI OR-30-008-010-001/17359 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   6 JOTE OR-30-008-010-001/17445 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   7 PHULAS OR-30-008-010-001/17139 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   8 LAXMIBAI OR-30-008-010-001/17139 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR 10934   9 KALA OR-30-008-010-001/17552 ST KACHARAPARA P P P 3 385.333 1156 0 0 1156 STATE BANK OF INDIA RAIGHAR 10934   10 KANDRU OR-30-008-010-001/17359 ST KACHARAPARA P P P P P P 6 96.3333 578 0 0 578 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6936 Average Per labour 693.6

Total man days : 54