Muster Roll No. : 7500	Date From : 02/07/2010    Date To : 08/07/2010	Sanction No. : Bar-007    Sanction Date : 15/05/2010
Work Code : 2414010002/OP/12468	Work Name : Renovation of Badibahal Kata

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 PUSTAM BANCHAOR OR-14-010-002-001/6557 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540         2 PRAHLAD NAIK OR-14-010-002-001/6620 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540         3 GOVINDA BANCHAOR OR-14-010-002-001/6588 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   4 DHARAMSING GAHIR OR-14-010-002-001/6661 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   5 BALAVADR BHOI OR-14-010-002-001/6609 ST BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   6 JITENDRA TANDI OR-14-010-002-001/6541 SC BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   7 DASRATH NETAM OR-14-010-002-001/6567 ST BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   8 SANTILAL KALSE OR-14-010-002-001/6580 ST BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   9 JAGANATH BAG OR-14-010-002-001/6564 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   10 DURJODHAN KALSE OR-14-010-002-001/6654 ST BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   11 MAKUNDA BANCHOR OR-14-010-002-001/6610 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   12 RANJIT BAG OR-14-010-002-001/6560 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   13 JAGADISH PATEL OR-14-010-002-001/6663 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   14 NARASING BANCHOR OR-14-010-002-001/6646 OTHER BADIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   15 BANAMALI TANDI OR-14-010-002-001/6543 SC BADIBAHAL P P P P P P 6 90 540 0 0 540 POST OFFICE 039 PAIKMAL   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2160 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90