Muster Roll No. : 151361	Date From : 04/01/2010    Date To : 09/01/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008010/RC-Metal First coat/86062	Work Name : IMP.OF ROAD FROM INDLAHANDI TO KP-I

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 ASRIBAI OR-30-008-010-001/17008 ST KACHARAPARA P P P P P P 6 120 720 0 0 720         2 BAISAKHU(Son) OR-30-008-010-001/17552 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 RAJKUMARI(Wife) OR-30-008-010-001/17552 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 RAMSULA OR-30-008-010-001/17552 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 MATIBAI(Son) OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA RAIGHAR 10934   6 MANIRAM OR-30-008-010-001/17629 ST KACHARAPARA P P P P P P 6 119.83 719 0 0 719 STATE BANK OF INDIA RAIGHAR 10934   7 DHANAI OR-30-008-010-001/17359 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR 10934   8 JOTE OR-30-008-010-001/17445 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR 10934   9 PHULAS OR-30-008-010-001/17139 ST KACHARAPARA P P P P P P 6 119.83 719 0 0 719 STATE BANK OF INDIA RAIGHAR 10934   10 LAXMIBAI OR-30-008-010-001/17139 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR 10934   11 KALA OR-30-008-010-001/17552 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR 10934   12 KANDRU OR-30-008-010-001/17359 ST KACHARAPARA P P P P P P 6 119.5 717 0 0 717 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8614 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8614 Average Per labour 717.8333

Total man days : 72