Muster Roll No. : 127142	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008021/WC-Tank/110392	Work Name : EXCAVATION OF FARM POND OF SRI NIRANJAN KALLAR

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 MAHADEV MALI OR-30-008-021-013/2803 OTHER PARUA P P P P P P P 7 90 630 0 0 630         2 SUKUMATI MALI OR-30-008-021-013/2803 OTHER PARUA P P P P P P P 7 90 630 0 0 630         3 PURAN MALI OR-30-008-021-013/2806 OTHER PARUA P P P P P P P 7 90 630 0 0 630         4 USHABATI OR-30-008-021-013/2845 OTHER PARUA P P P P P P P 7 90 630 0 0 630         5 KUNABAI MALI OR-30-008-021-013/2806 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 CHANDRA PUJARI OR-30-008-021-013/2840 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 MENGABATI(Daughter-in-Law) OR-30-008-021-013/2877 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SALIM MALI OR-30-008-021-013/2803 OTHER PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 LABA PUJARI OR-30-008-021-013/2877 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 NIRANJAN KALAR OR-30-008-021-016/2952 OTHER SIMDAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 RUPANBAI KALAR OR-30-008-021-016/2952 OTHER SIMDAPARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUMANI PUJARI OR-30-008-021-013/2895 ST PARUA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 KRISNA PUJARI OR-30-008-021-013/2877 ST PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   14 AKTURAM PUJARI OR-30-008-021-013/2895 ST PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   15 RADHIKABAI OR-30-008-021-013/2806 OTHER PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   16 MINAMATI PUJARI OR-30-008-021-013/2840 ST PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   17 NANDA KISHORE PUJARI OR-30-008-021-013/2840 ST PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   18 DURJA MALI OR-30-008-021-013/2845 OTHER PARUA P P P P P P P 7 90 630 0 0 630 BHARSUNDI 764074 BHARSUNDI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 6300

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

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

Total man days : 126