Muster Roll No. : 1405010306	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 049/2008    Sanction Date : 30/11/2007
Work Code : 2414005/WH-W.H.S./35997	Work Name : Water Harvestin structure at Santhara

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 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 RATHA BARIHA OR-14-005-001-011/6053 ST Santhara P P P P P P P P P P P 11 211.09 2322 0 0 2322         2 TILA BARIHA OR-14-005-001-011/6053 ST Santhara P P P P P P 6 210 1260 0 0 1260         3 EKADASHIA BARIHA OR-14-005-009-004/13283 ST Bichhina P P P 3 175 525 0 0 525 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 DASARATHA SAHU OR-14-005-001-011/16173 OTHER Santhara P P P P P P P P P P 10 323.4 3234 0 0 3234 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 NISAMANI BARIHA OR-14-005-001-011/16178 ST Santhara P P P P P P P P 8 301.5 2412 0 0 2412 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 DUARU TANDI OR-14-005-001-011/5976 SC Santhara P P P 3 212 636 0 0 636 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 DOLAMANI BARIHA(Self) OR-14-005-001-011/6049 ST Santhara P P P P P P P P P P 10 204.7 2047 0 0 2047 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 INDRA SETH OR-14-005-001-011/6044 SC Santhara P P P P P P P P P P 10 213.1 2131 0 0 2131 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 RUKUNI SETH OR-14-005-001-011/6044 SC Santhara P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 SAMARI SAHU OR-14-005-001-011/16173 OTHER Santhara P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 10 10 8 8 8 0 6 5 5 4 2 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4027 Amount Paid ST 8566 Amount Paid Other 3969

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

Total Cash payment(In Rs.) Cash 16562 Average Per labour 1656.2

Total man days : 73