Muster Roll No. : 4096	Date From : 22/04/2010    Date To : 28/04/2010	Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763	Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)

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 JANA OR-09-021-003-003/14166 OTHER CHINCHED P P P P P P 6 81.17 487 0 0 487         2 TANKADHARA(Son) OR-09-021-003-003/2173 SC CHINCHED P P P P P P P 7 90 630 0 0 630         3 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA 2133   4 SUDAM OR-09-021-003-003/2127-A ST CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   5 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   6 MAHADEBA OR-09-021-003-003/2161 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   7 ACHYUTA OR-09-021-003-003/2168 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   8 BHISMA OR-09-021-003-003/14404 ST CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA 2133   9 CHHEDA OR-09-021-003-003/14404 ST CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA 2133   10 BIMALA OR-09-021-003-003/2161 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   11 TILOTAMA OR-09-021-003-003/2168 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   12 AARTI OR-09-021-003-003/2127-A ST CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   13 GAHALA OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   14 KANTI(Daughter-in-Law) OR-09-021-003-003/2108 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   15 GOPAL OR-09-021-003-003/2108 SC CHINCHED P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 15 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 2520 Amount Paid Other 2377

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

Total Cash payment(In Rs.) Cash 9307 Average Per labour 620.4667

Total man days : 104