Muster Roll No. : 96140	Date From : 25/05/2010    Date To : 07/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008008/WC-Tank/127208	Work Name : Excv of farmpond of Sri Bansi Gond

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 SUKDAI OR-30-008-008-001/11629 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RAMSING(Self) OR-30-008-008-001/11610 OTHER JALANGAPARA 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 SIBALAL(Self) OR-30-008-008-001/11367 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   4 MALATI(Wife) OR-30-008-008-001/11367 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   5 ADHILAL OR-30-008-008-001/11195 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   6 LAKHAN OR-30-008-008-001/11196 ST JALANGAPARA 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 URMILA BAI OR-30-008-008-001/11204 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   8 DURJAN OR-30-008-008-001/11278 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   9 SATAN OR-30-008-008-001/11629 ST JALANGAPARA 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 SUNITA(Wife) OR-30-008-008-001/11610 OTHER JALANGAPARA 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 BIRAHU OR-30-008-008-001/11195 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 MONGLI OR-30-008-008-001/11204 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RAMLU OR-30-008-008-001/11610 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 LACHIM NATH OR-30-008-008-001/11629 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 AMAR SINGH OR-30-008-008-001/11204 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   16 JAHARU OR-30-008-008-001/11278 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   17 BAN SINGH OR-30-008-008-001/11204 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   18 KUMARI OR-30-008-008-001/11196 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14040 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216