Muster Roll No. : 405224	Date From : 09/05/2009    Date To : 22/05/2009	Sanction No. : 698/2009    Sanction Date : 23/04/2009
Work Code : 2412016/WH-Feeder Channel/87803	Work Name : Ptr Tum Exca of Filed Channel at Gangapur

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 14 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 Prema(Wife) OR-12-016-022-019/933421 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 ALLAHABAD BANK Tumba 0992   2 DINABANDHU KARJYI OR-12-016-022-019/19099 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 ANDHRA BANK KALABADA 0992   3 BAYA NAYAK OR-12-016-022-019/19104 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 UNION BANK OF INDIA KALABADA UBIN0809926   4 BARAJA KARJYI OR-12-016-022-019/19087 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 UNION BANK OF INDIA KALABADA UBIN0809926   5 HADIANI KARJYI OR-12-016-022-019/19098 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 UNION BANK OF INDIA KALABADA UBIN0809926   6 Somanatha(Self) OR-12-016-022-019/933421 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 UNION BANK OF INDIA KALABADA UBIN0809926   7 SISIBHA(Wife) OR-12-016-022-047/19471 OTHER TUMBA P P P P P P P P P P P P 12 53 636 0 0 636 ANDHRA BANK KALABADA ANDB0000992   8 NILAMANI SARDHARA BISHOYE(Self) OR-12-016-022-047/19471 OTHER TUMBA P P P P P P P P P P P P 12 53 636 0 0 636 UNION BANK OF INDIA KALABADA UBIN0809926   9 KAMALA OR-12-016-022-019/19087 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 BANK OF INDIA JARADA BKID0005154   10 BISHNU OR-12-016-022-019/19104 ST GANGAPUR P P P P P P P P P P P P 12 53 636 0 0 636 BANK OF INDIA JARADA BKID0005154   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 120