Muster Roll No. : 78307	Date From : 08/11/2010    Date To : 14/11/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113649	Work Name : Moorum topping to the road from Dahnora to Marangpali

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 BANSILAL(Self) OR-30-008-011-002/22590 OTHER DHANARA P P P P P P P 7 90 630 0 0 630         2 SAMBAI(Wife) OR-30-008-011-002/22590 OTHER DHANARA P P P P P P P 7 90 630 0 0 630         3 MANGTU OR-30-008-011-002/22605 ST DHANARA P P P P P P P 7 90 630 0 0 630         4 CHOUDHURY OR-30-008-011-002/22620 ST DHANARA P P P P P P P 7 90 630 0 0 630         5 MANSARAM OR-30-008-011-002/22630 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 GANDAI OR-30-008-011-002/22630 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 JAGADISH OR-30-008-011-002/22569 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SIUBATI OR-30-008-011-002/22569 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MANGATIN OR-30-008-011-002/22468 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKULI OR-30-008-011-002/22405 OTHER DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 JAMUNI OR-30-008-011-002/22498 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PANDI OR-30-008-011-002/22523 ST DHANARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 SAGANIBAI OR-30-008-011-002/22523 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   14 BANSHILAL OR-30-008-011-002/22468 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   15 LAHANDU OR-30-008-011-002/22498 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   16 RASOBAI OR-30-008-011-002/22620 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   17 LILABAI OR-30-008-011-002/22605 ST DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   18 RATIRAM(Son) OR-30-008-011-002/22405 OTHER DHANARA P P P P P P P 7 90 630 0 0 630 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126