Muster Roll No. : 53272003	Date From : 18/04/2010    Date To : 24/04/2010	Sanction No. : 760/2010    Sanction Date : 28/01/2010
Work Code : 2402011007/LD-Earthen Bunding/53272	Work Name : Land development of Gangu Singh

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 PRAMILA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P 6 90 540 0 0 540         2 SARITA KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P 6 90 540 0 0 540         3 URMILA SINGH OR-02-011-007-001/22169 OTHER BHOJAPUR P P P P P P 6 90 540 0 0 540         4 MANDODARI SINGH OR-02-011-007-001/22169 OTHER BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN000398   5 ENEM KANDULAN OR-02-011-007-001/21695 ST BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 GANGA SINGH OR-02-011-007-001/21716 OTHER BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 SUMITRA SINGH OR-02-011-007-001/21716 OTHER BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   8 MEGHANAD SINGH OR-02-011-007-001/22169 OTHER BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURNAPANI 3985   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48