Muster Roll No. : 14010154185	Date From : 01/05/2009    Date To : 14/05/2009	Sanction No. : FPLak-1/2008    Sanction Date : 31/12/2008
Work Code : 2414010/OP/7129	Work Name : Excavation of Tank of Sri Duryodhan Rana

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 14 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 CHUDAMANI KALARI OR-14-010-015-003/5914 ST DHUMARATA P P P P P P P P P P P P 12 178.33 2140 0 0 2140 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 JANAMATI KALARI OR-14-010-015-003/5914 ST DHUMARATA P P P P P P P P P P P P 12 166.67 2000 0 0 2000 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 BHAGBATI MUTUKIA OR-14-010-015-006/23095 ST LAKHMARA P P P P P P P P P P P P 12 190 2280 0 0 2280 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 BIPIN MUTUKIA OR-14-010-015-006/23095 ST LAKHMARA P P P P P P P P P P P P 12 187.5 2250 0 0 2250 BANK OF BARODA Padmapur BARB0PADMAP   5 DURYODHAN RANA OR-14-010-015-003/5948 OTHER DHUMARATA P P P P P P P P P P P P 12 190.83 2290 0 0 2290 P.O. 036 LAKHAMARA   6 JASHOBANTI RANA OR-14-010-015-003/5948 OTHER DHUMARATA P P P P P P P P P P P P 12 193.33 2320 0 0 2320 P.O. 036 LAKHAMARA   7 BHUJARAJ RANA OR-14-010-015-003/5948 OTHER DHUMARATA P P P P P P P P P P P P 12 192.08 2305 0 0 2305 P.O. 036 LAKHAMARA   8 BASANTI RANA OR-14-010-015-003/5948 OTHER DHUMARATA P P P P P P P P P P P P 12 189.58 2275 0 0 2275 P.O. 036 LAKHAMARA   9 JAYSINGH DANSENA OR-14-010-015-003/6067 OTHER DHUMARATA P P P P P P P P P P P P 12 200 2400 0 0 2400 P.O. 036 LAKHAMARA   10 SHUBHA DANSENA OR-14-010-015-003/6067 OTHER DHUMARATA P P P P P P P P P P P P 12 190 2280 0 0 2280 P.O. 036 LAKHAMARA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8670 Amount Paid Other 13870

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 120