Muster Roll No. : 154758	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93522	Work Name : IMP OF SARGIPARA VILLAGE 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 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 AITU OR-30-008-013-005/23923 ST SARGIPARA P P P P P P 6 90 540 0 0 540         2 ULBATI OR-30-008-013-005/23925 ST SARGIPARA P P P P P P 6 90 540 0 0 540         3 GHASU OR-30-008-013-005/23931 ST SARGIPARA P P P P P P 6 90 540 0 0 540         4 MANTIBAI OR-30-008-013-005/23910 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 KOILI OR-30-008-013-005/23915 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 JOSADA(Daughter-in-Law) OR-30-008-013-005/23931 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUNGAIBAI OR-30-008-013-005/23930 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 NARSINGH OR-30-008-013-005/23925 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 JHITKU OR-30-008-013-005/23910 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MANGA OR-30-008-013-005/23915 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 DHANIRAM OR-30-008-013-005/23930 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 GOBIND OR-30-008-013-005/23943 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 DANAIBAI OR-30-008-013-005/23923 ST SARGIPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 REMATI OR-30-008-013-005/23943 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   15 LACHINATH OR-30-008-013-005/23968 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   16 BUKAIBAI OR-30-008-013-005/23968 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   17 DAYALU OR-30-008-013-005/23968 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   18 SEBATIBAI OR-30-008-013-005/23968 ST SARGIPARA P P P P P P 6 90 540 0 0 540 JADAPARA 764074 JADAPARA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108