Muster Roll No. : 154983	Date From : 09/01/2011    Date To : 14/01/2011	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 2 90 180 0 0 180 STATE BANK OF INDIA RAIGHAR 10934   4 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   5 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   6 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   7 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   8 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   9 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   10 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   11 DAMBURU DHAR OR-30-008-006-003/25766 ST PHUTANODA P P P P P P 6 90 540 0 0 540 GONA 764074 GONA   12 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   13 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 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 512.3077

Total man days : 74