Muster Roll No. : 6565	Date From : 16/06/2009    Date To : 27/06/2009	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-Others/16449	Work Name : Excavation of Farm Pond of Sri Kailash Mahakul

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 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 Kamala OR-26-001-008-018/20866 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   2 Kabita OR-26-001-008-018/20869 ST Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   3 Goutama(Self) OR-26-001-008-018/20538 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Benu OR-26-001-008-018/20553 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Janaki OR-26-001-008-018/20543 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Bhibhisana OR-26-001-008-018/20898 ST Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Sulochana OR-26-001-008-018/20898 ST Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Lata OR-26-001-008-018/20553 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Chaturi OR-26-001-008-018/20866 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Manju(Wife) OR-26-001-008-018/20538 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Babula OR-26-001-008-018/20869 ST Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 STATE BANK OF INDIA DAHYA SAB SBIN0009677   12 Kailash Chandra OR-26-001-008-018/20543 OTHER Talupali P P P P P P P P P P P P 12 118.58 1423 0 0 1423 SANGOCHHAPADA 762015 SANGOCHHAPADA   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5692 Amount Paid Other 11384

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

Total Cash payment(In Rs.) Cash 17076 Average Per labour 1423

Total man days : 144