Muster Roll No. : 59418	Date From : 27/05/2009    Date To : 02/06/2009	Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763	Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)

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 TRIYAMBAK OR-09-021-003-003/2098 OTHER CHINCHED P P P P P P 6 160.67 964 0 0 964 STATE BANK OF INDIA TUSRA 2133   2 DAYANIDHI OR-09-021-003-003/2154 ST CHINCHED P P P P P P 6 170.67 1024 0 0 1024 STATE BANK OF INDIA TUSRA SBIN0002133   3 DURBADALA OR-09-021-003-003/2056 OTHER CHINCHED P P P P P P 6 175.67 1054 0 0 1054 STATE BANK OF INDIA TUSRA SBIN0002133   4 BHIMA OR-09-021-003-003/2011 SC CHINCHED P P P P P P 6 149.17 895 0 0 895 STATE BANK OF INDIA TUSRA SBIN0002133   5 BAIRAGI OR-09-021-003-003/2012 SC CHINCHED P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIA TUSRA SBIN0002133   6 ABHIMANYU OR-09-021-003-003/2172 ST CHINCHED P P P P P P 6 200.83 1205 0 0 1205 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1579 Amount Paid ST 2229 Amount Paid Other 2018

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

Total Cash payment(In Rs.) Cash 5826 Average Per labour 971

Total man days : 36