Muster Roll No. : 54941	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 296    Sanction Date : 24/05/2008
Work Code : 2415002/WH-Percolation Tank/72103	Work Name : Renovation of Talimunda, Kankaramunda

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 15 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 Abhiram Bagar OR-15-002-001-011/7836 OTHER Kankaramunda P P P P P P P P P P P P 12 168.75 2025 0 0 2025         2 Chandrasekhar Raxa OR-15-002-001-011/7837 OTHER Kankaramunda P P P P P P P P P P P P 12 168.75 2025 0 0 2025         3 Dharmendra Kachharia OR-15-002-001-011/7838 OTHER Kankaramunda P P P P P P P P P P P P P 13 145.38 1890 0 0 1890         4 Balaram Bagar OR-15-002-001-011/7842 OTHER Kankaramunda P P P P P P P P P P P P 12 157.5 1890 0 0 1890         5 Santosh Raxa OR-15-002-001-011/7852 OTHER Kankaramunda P P P P P P P P P P P P 12 180 2160 0 0 2160         6 Kailash Kachharia OR-15-002-001-011/7855 OTHER Kankaramunda P P P P P P P P P P P P P 13 135 1755 0 0 1755         7 Gangadhar Raxa OR-15-002-001-011/7866 OTHER Kankaramunda P P P P P P P P P P P P 12 191.25 2295 0 0 2295         8 Pabitra Raxa OR-15-002-001-011/7877 OTHER Kankaramunda P P P P P P P P P P P P P 13 135 1755 0 0 1755         9 Ramratan Kachharia OR-15-002-001-011/7851 OTHER Kankaramunda P P P P P P P P P P P P P 13 166.15 2160 0 0 2160 STATE BANK OF INDIA ARDA SBIN0009642   10 Banmali Raxa OR-15-002-001-011/7810 OTHER Kankaramunda P P P P P P P P P P P P P 13 145.38 1890 0 0 1890 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19845

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

Total Cash payment(In Rs.) Cash 19845 Average Per labour 1984.5

Total man days : 125