Muster Roll No. : 368291	Date From : 17/04/2009    Date To : 01/05/2009	Sanction No. : FS/GP/593    Sanction Date : 16/02/2009
Work Code : 2412001002/WH-Earthen Bunding/82761	Work Name : Ren. of NUa Bandha, Babanpur

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 MADANA OR-12-001-002-001/26963 OTHER BABANPUR P P P P P P P P P P P P P P 14 66 924 0 0 924         2 BHASI SETHI OR-12-001-002-001/26965 SC BABANPUR P P P P P P P P P P P P P P 14 66 924 0 0 924         3 MAHESWARA SETHI OR-12-001-002-002/26336 SC NUA BABANPUR P P P P P P P P P 9 66 594 0 0 594         4 AMI OR-12-001-002-002/26336 SC NUA BABANPUR P P P P P P P P P P P P P P 14 66 924 0 0 924         5 NAMITA OR-12-001-002-001/26965 SC BABANPUR P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA ASKA 4624   6 BANSIDHARA OR-12-001-002-001/27001 OTHER BABANPUR P P P P P P P P P P P P P P 14 66 924 0 0 924 CORPORATION BANK ASKA CORP0001981   Daily Attendence 6 5 5 5 6 6 6 0 5 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3366 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 5214 Average Per labour 869

Total man days : 79