Muster Roll No. : 14003001728	Date From : 22/09/2009    Date To : 28/09/2009	Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295	Work Name : Earth Work From Ichhapadar to Resham Road

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 HADU MAHANANDA OR-14-003-016-002/313 SC Padhanpali P P P P P P 6 129.67 778 0 0 778 STATE BANK OF INDIA RESHAM SBIN0009644   2 JETU DEEP OR-14-003-016-002/327 SC Padhanpali P P P P P P 6 133.67 802 0 0 802 STATE BANK OF INDIA RESHAM SBIN0009644   3 UPENDRA BARIHA OR-14-003-016-003/24257 ST Resham P P P P P P 6 130.5 783 0 0 783 STATE BANK OF INDIA SBI,Resham 9644   4 KESHABA KUMBHAR OR-14-003-016-002/254 SC Padhanpali P P P P P 5 129.4 647 0 0 647 STATE BANK OF INDIA RESHAM SBIN0009644   5 SAFEDA BAG OR-14-003-016-002/242 SC Padhanpali P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA RESHAM SBIN0009644   6 BIRENDRA KUMBHAR OR-14-003-016-002/360 SC Padhanpali P P P P P 5 129.4 647 0 0 647 STATE BANK OF INDIA RESHAM SBIN0009644   7 ANURUDHA KUMBHAR(Self) OR-14-003-016-002/279 SC Padhanpali P P P P P P 6 128 768 0 0 768 STATE BANK OF INDIA RESHAM SBIN0009644   8 LAXMAN LUHA OR-14-003-016-002/28499 SC Padhanpali P P P P P P 6 128.17 769 0 0 769 BHEDEN 768104 RESHAM   9 MAHEDRA DIP OR-14-003-016-002/28556 SC Padhanpali P P 2 105 210 0 0 210 BHEDEN 768104 RESHAM   10 BIDA HARIPAL OR-14-003-016-002/403 SC Padhanpali P P P P P P 6 128 768 0 0 768 BHEDEN 768104 RESHAM   Daily Attendence 7 9 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6157 Amount Paid ST 783 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6940 Average Per labour 694

Total man days : 54