Muster Roll No. : 37704	Date From : 16/03/2010    Date To : 30/03/2010	Sanction No. : 143/2009-10    Sanction Date : 08/12/2009
Work Code : 2415005010/DP-Land Development/53856	Work Name : Mo Pokhari of Ashok Ku.Sai

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 15 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 Biranchi Naik OR-15-005-010-001/30182 OTHER Jamgaon P P P P P P 6 84.33 506 0 0 506 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Ramlal Bhopi OR-15-005-010-001/30263 ST Jamgaon P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Haddhu Bhue OR-15-005-010-001/30169 ST Jamgaon P P P P P P 6 183.33 1100 0 0 1100 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Pandab Mahananda OR-15-005-010-001/248686 ST Jamgaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA LAKHANPUR SBIN0012085   5 Chhaittu Padhan OR-15-005-010-001/30130 ST Jamgaon P P P P P P 6 152.67 916 0 0 916 STATE BANK OF INDIA LAKHANPUR SBIN0012085   6 Jadu Padhan OR-15-005-010-001/30116 ST Jamgaon P P P P P P 6 197.67 1186 0 0 1186 KUDABAGA 768219 KUDABAGA   7 Bhadebha Padhan OR-15-005-010-001/30112 ST Jamgaon P P P P P P 6 235 1410 0 0 1410 LAKHANPUR 768219 KUDABAGA   Daily Attendence 7 7 7 7 7 1 6 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7720 Amount Paid Other 506

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

Total Cash payment(In Rs.) Cash 8226 Average Per labour 1175.1428

Total man days : 54