Muster Roll No. : 4100	Date From : 08/06/2010    Date To : 14/06/2010	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 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA 2133   2 SUDAM OR-09-021-003-003/2127-A ST CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   3 MAHADEBA OR-09-021-003-003/2161 SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   4 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   5 BHIMA OR-09-021-003-003/2011 SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   6 BIMALA OR-09-021-003-003/2161 SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   7 SURUBALI OR-09-021-003-003/2011 SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   8 GOPAL OR-09-021-003-003/2108 SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3125 Amount Paid ST 625 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 56