Muster Roll No. : 154980	Date From : 02/01/2011    Date To : 07/01/2011	Sanction No. : 2/2010    Sanction Date : 10/05/2010
Work Code : 2430008006/SK/3264	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HALADI

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 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 BALIRAM OR-30-008-006-003/25827 ST PHUTANODA P P P P P P 6 90 540 0 0 540         2 RAMDHAR OR-30-008-006-003/25514 OTHER PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SARAATIBAI OR-30-008-006-003/25514 OTHER PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   4 CHAITI OR-30-008-006-003/25827 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   5 DASARATH OR-30-008-006-003/25899 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   6 DASHANBAI OR-30-008-006-003/25899 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   7 SUADI OR-30-008-006-003/25609 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 SUKRAM OR-30-008-006-003/25685 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   9 BIMLE OR-30-008-006-003/25685 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   10 SUGRI OR-30-008-006-003/25611 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 DIBEBAI OR-30-008-006-003/25611 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 JAMU OR-30-008-006-003/25609 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 RASULABAI GOND(Daughter-in-Law) OR-30-008-006-003/25612 ST PHUTANODA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 DHANMATI OR-30-008-006-003/25612 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   15 LAKHMIDHAR OR-30-008-006-003/25612 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   16 ITCHABATI OR-30-008-006-003/25766 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   17 SUNDAR SINGH OR-30-008-006-003/25768 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   18 BILASH OR-30-008-006-003/25768 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108