Muster Roll No. : 154772	Date From : 03/01/2011    Date To : 09/01/2011	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 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 SAMIDI GOND OR-30-008-019-004/7500 ST DEOBHARANDI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 MANIRAM GOND OR-30-008-019-004/7500 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 ARJUN GOND OR-30-008-019-004/7369 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MOHAN GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 LALITA GOND OR-30-008-019-004/7336 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUKO GOND OR-30-008-019-004/7369 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 TIHAR GOND OR-30-008-019-004/7372 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 KAUSULA GOND OR-30-008-019-004/7372 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 PARBATI GOND OR-30-008-019-004/7369 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 SUKABATI GOUDA(Wife) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 SUKU GOUDA(Self) OR-30-008-019-004/7340 OTHER DEOBHARANDI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GENGO OR-30-008-019-004/7372 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 NAKTISIMUDA 764074 NAKTISIMUDA   13 GHASIA GOND OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 NAKTISIMADA   14 GHASNI BAI OR-30-008-019-004/7341 ST DEOBHARANDI P P P P P P 6 90 540 0 0 540 RAIGHAR 764074 DEOVARANDI   Daily Attendence 14 14 14 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 527.1429

Total man days : 82