Muster Roll No. : 96142	Date From : 25/05/2010    Date To : 07/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008008/WC-Tank/127206	Work Name : Excv.farmpond of Sri Manu Gond

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 SONADAI OR-30-008-008-001/11512 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 RAMSING OR-30-008-008-001/11513 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 MANU GOND OR-30-008-008-001/11513 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 NANDU(Self) OR-30-008-008-001/11359 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   5 SAPSING OR-30-008-008-001/11513 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUDNIBAI OR-30-008-008-001/11556 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SOMARI OR-30-008-008-001/11194 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 BUKAU OR-30-008-008-001/11556 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DAUNA GOND OR-30-008-008-001/11513 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 BHIKARI OR-30-008-008-001/11512 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   11 MANGLI OR-30-008-008-001/11512 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   12 LACHHAMAN OR-30-008-008-001/11194 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   13 SAMU(Wife) OR-30-008-008-001/11359 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   14 KISHOR OR-30-008-008-001/11359 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   15 KISHAN OR-30-008-008-001/11359 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   16 GHANSYAM OR-30-008-008-001/11556 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   17 SAMBAI OR-30-008-008-001/11556 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   18 KIRTAN OR-30-008-008-001/11194 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODINGA 764074 JODINGA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216