Muster Roll No. : 59416	Date From : 13/05/2009    Date To : 19/05/2009	Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763	Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)

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 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 MAKUNDA OR-09-021-003-003/2078 OTHER CHINCHED P P P P P 5 269.2 1346 0 0 1346         2 BHUMI OR-09-021-003-003/2120 SC CHINCHED P P P P P P 6 58.33 350 0 0 350         3 KESABA OR-09-021-003-003/2156 ST CHINCHED P P P P P 5 269.2 1346 0 0 1346 STATE BANK OF INDIA TUSRA SBIN0002133   4 JAMUNA OR-09-021-003-003/2078 OTHER CHINCHED P P P P P P 6 224.33 1346 0 0 1346 STATE BANK OF INDIA TUSRA SBIN0002133   5 MAHADEBA OR-09-021-003-003/2161 SC CHINCHED P P P P P 5 269.2 1346 0 0 1346 STATE BANK OF INDIA TUSRA SBIN0002133   6 ACHYUTA OR-09-021-003-003/2168 SC CHINCHED P P P P P 5 288.6 1443 0 0 1443 STATE BANK OF INDIA TUSRA SBIN0002133   7 BAIRAGI OR-09-021-003-003/2012 SC CHINCHED P P P P P P 6 280.33 1682 0 0 1682 STATE BANK OF INDIA TUSRA SBIN0002133   8 BIMALA OR-09-021-003-003/2161 SC CHINCHED P P P P P P 6 224.33 1346 0 0 1346 STATE BANK OF INDIA TUSRA SBIN0002133   9 BHAGABATI OR-09-021-003-003/2156 ST CHINCHED P P P P P P 6 145.83 875 0 0 875 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 5 5 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 6167 Amount Paid ST 2221 Amount Paid Other 2692

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

Total Cash payment(In Rs.) Cash 11080 Average Per labour 1231.1111

Total man days : 50