Muster Roll No. : 154633	Date From : 05/12/2010    Date To : 17/12/2010	Sanction No. : 3642-BKBK-RGH-09/10    Sanction Date : 12/12/2009
Work Code : 2430008/RC-Sand Moram/102145	Work Name : CONST.OF CD WORK WITH ROAD FROM DEOBHARANDI TO NUAPARA

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 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 BAISAKHU GOND OR-30-008-019-004/7367 SC DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 LACHANTIN GOND OR-30-008-019-004/7536 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ASMOTI OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 GOBINDA HARIJAN OR-30-008-019-004/7294 SC DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 NARESH BAI HARIJAN OR-30-008-019-004/7294 SC DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKUDU GOND OR-30-008-019-004/7361 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PHARSURAM GOND OR-30-008-019-004/7468 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 DHANAI GOND OR-30-008-019-004/7409 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 ANKALU GOND OR-30-008-019-004/7328 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 LACHU GOND OR-30-008-019-004/7409 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KARAJ BAI(Daughter) OR-30-008-019-004/7367 SC DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 NAKTISIMADA 764074 NAKTISIMADA   12 CHANDRA SING GOND OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 NAKTISIMADA   13 LACHINDHAR GOND OR-30-008-019-004/7284 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   14 PILABAI GOND OR-30-008-019-004/7284 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   15 SATAN BAI OR-30-008-019-004/7328 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   16 SANKUNWAR GOND OR-30-008-019-004/7468 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   17 HIRASING GOND OR-30-008-019-004/7536 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 14040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1080

Total man days : 204