Muster Roll No. : 657060	Date From : 23/03/2011    Date To : 29/03/2011	Sanction No. : FS-PS-222    Sanction Date : 10/02/2011
Work Code : 2412021/WC-Tank/182397	Work Name : MULTI PURPOSE FARM POND OF KULU PRADHAN OF VILLAGE KUMARPANI

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 SAHADEV SETHI OR-12-021-014-003/31091 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   2 ANTARA OR-12-021-014-003/22587 SC KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   3 JAMBU OR-12-021-014-003/22967 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   4 KALU OR-12-021-014-003/22632 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   5 DINABANDHU OR-12-021-014-003/22666 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   6 KALUCHARAN OR-12-021-014-003/22669 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   7 SARIDEVI OR-12-021-014-003/22669 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   8 AHALYA OR-12-021-014-003/22968 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   9 DANDAPANI OR-12-021-014-003/22590 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   10 SARAS OR-12-021-014-003/22590 OTHER KUMARPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SHERAGADA SBIN0012109   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60