Muster Roll No. : 352	Date From : 26/04/2011    Date To : 28/04/2011	Sanction No. : 450/2011    Sanction Date : 11/04/2011
Work Code : 2414011012/DP/3052197	Work Name : const. of permanent cross bandh at Budamal Nala

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 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 SIBAJI BHUE OR-14-011-012-004/904 ST BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   2 JETHU BHOSAGAR OR-14-011-012-004/954 SC BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   3 MANDO BHOSAGAR OR-14-011-012-004/954 SC BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   4 KANTARAM BHUE OR-14-011-012-004/915 ST BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   5 UJALA BHUE OR-14-011-012-004/908 ST BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   6 BHAMA BHUE OR-14-011-012-004/908 ST BUDAMAL P P P 3 125 375 0 0 375 STATE BANK OF INDIA SOHELA SBIN0003680   7 BIRENDRA BHUE OR-14-011-012-004/908 ST BUDAMAL P P P 3 125 375 0 0 375 SOHELLA SO 768033 KANGAON   8 DOLAMANI BHUE OR-14-011-012-004/915 ST BUDAMAL P P P 3 125 375 0 0 375 SOHELLA SO 768033 KANGAON   9 MALATI BHUE OR-14-011-012-004/915 ST BUDAMAL P P P 3 125 375 0 0 375 TORA SO 768040 KANGAON   10 PUSPA BHUE OR-14-011-012-004/904 ST BUDAMAL P P P 3 125 375 0 0 375 TORA SO 768040 KANGAON   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30