Muster Roll No. : 160	Date From : 19/04/2011    Date To : 24/04/2011	Sanction No. : 450/2011    Sanction Date : 11/04/2011
Work Code : 2414011012/DP/3052197	Work Name : const. of permanent cross bandh at Budamal Nala

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 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 JETHU BHOSAGAR OR-14-011-012-004/954 SC BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   2 MANDO BHOSAGAR OR-14-011-012-004/954 SC BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   3 MEGHU BHUE OR-14-011-012-004/951 ST BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   4 SUKANTI BHUE OR-14-011-012-004/947 ST BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   5 MALATI BHUE OR-14-011-012-004/951 ST BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   6 DUKHU SAHANI OR-14-011-012-004/961 ST BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELLA SO 768033 KANGAON   7 CHITRA BHUE OR-14-011-012-004/947 ST BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELLA SO 768033 KANGAON   8 JAGADISH BHOI OR-14-011-012-004/945 OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELLA SO 768033 KANGAON   9 SANDHYABALI BHOI OR-14-011-012-004/945 OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 TORA SO 768040 KANGAON   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54