Muster Roll No. : 2506528	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : FS-05/2010    Sanction Date : 24/02/2010
Work Code : 2408025006/WC-Others/108412	Work Name : FARM POND OF KISHORE CHANDRA KONHAR, LAMBAGUDRI

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 UCHABA KAHNAR OR-08-025-006-011/3704 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540         2 KISHARA OR-08-025-006-011/3704 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540         3 NARAHARI(Self) OR-08-025-006-011/3704-B ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540         4 ADITI(Wife) OR-08-025-006-011/3704-B ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540         5 MAHASWRA KAHNAR OR-08-025-006-011/3671 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA 4514   6 CHATRUBHUJA MALIK OR-08-025-006-011/3714 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA 4514   7 RANJUMATI OR-08-025-006-011/3714 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA 4514   8 RAJKUMARI KAHNAR OR-08-025-006-011/3702 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   9 LALITA OR-08-025-006-011/3671 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   10 JAYANTI OR-08-025-006-011/3702 ST LAMBAGUDRI P P P P P P 6 90 540 0 0 540 BAIKUMPA 762012 BAIKUMPA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

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

Total man days : 60