Muster Roll No. : 7246	Date From : 07/09/2010    Date To : 13/09/2010	Sanction No. : R3    Sanction Date : 30/03/2010
Work Code : 2409021003/SK/930	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHINCHED

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 P 6 90 540 0 0 540         2 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA 2133   3 SUDAM OR-09-021-003-003/2127-A ST CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA SBIN0002133   4 BASUDEBA OR-09-021-003-003/2060 OTHER CHINCHED P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA TUSRA 2133   5 LOMBADARA OR-09-021-003-003/14145 OTHER CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA SBIN0002133   6 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA SBIN0002133   7 PARAME(Son) OR-09-021-003-003/2087 OTHER CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA SBIN0002133   8 BHISMA OR-09-021-003-003/14404 ST CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA 2133   9 ABHIMANYU OR-09-021-003-003/2172 ST CHINCHED P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 530

Total man days : 53