Muster Roll No. : 154631	Date From : 05/12/2010    Date To : 17/12/2010	Sanction No. : 3642-BKBK-RGH-09/10    Sanction Date : 12/12/2009
Work Code : 2430008/RC-Sand Moram/102145	Work Name : CONST.OF CD WORK WITH ROAD FROM DEOBHARANDI TO NUAPARA

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 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 LALIT GOUDA OR-30-008-019-004/7410 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 ASABATI GOUDA OR-30-008-019-004/7410 OTHER DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080         3 SAMIDI GOND OR-30-008-019-004/7500 ST DEOBHARANDI 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 DULU GOND OR-30-008-019-004/7434 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 PACHE GOND OR-30-008-019-004/7434 ST DEOBHARANDI 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 MOHAN GOND OR-30-008-019-004/7336 ST DEOBHARANDI 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 TULASIBATI GOND OR-30-008-019-004/7305 ST DEOBHARANDI 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 LALITA GOND OR-30-008-019-004/7336 ST DEOBHARANDI 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 SADHU GOND OR-30-008-019-004/7305 ST DEOBHARANDI 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 CHINTARAM GOND OR-30-008-019-004/7441 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 KHIR KUNWAR GOND OR-30-008-019-004/7435 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 SUKANATH GOND OR-30-008-019-004/7326 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 PARBATI GOND OR-30-008-019-004/7326 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 MANGALU GOND OR-30-008-019-004/7435 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   15 ANKOBAI GOND OR-30-008-019-004/7441 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   16 DHANI GOND OR-30-008-019-004/7307 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   17 BIRIJA GOND OR-30-008-019-004/7388 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   18 BEDO GOND OR-30-008-019-004/7388 ST DEOBHARANDI P P P P P P P P P P P P 12 90 1080 0 0 1080 RAIGHAR 764074 DEOVARANDI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 2160

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

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

Total man days : 216