Muster Roll No. : 225023	Date From : 29/05/2009    Date To : 11/06/2009	Sanction No. : 1521-RGH-08/09    Sanction Date : 18/05/2008
Work Code : 2430008/WC-Tank/68691	Work Name : EXAVN-OF FARM POND FOR RAMCHANDRA GOND

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 8 9 10 11 12 13 14 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 SRIRAM GOND(Self) OR-30-008-019-013/8176 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000         2 MANIRAM GOND(Self) OR-30-008-019-013/8235 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000         3 SETEBAI(Wife) OR-30-008-019-013/8410 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000         4 SUKMA(Wife) OR-30-008-019-013/8416 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000         5 RAINIBAI GOND(Wife) OR-30-008-019-013/8235 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1200 0 0 1200 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SOMI GOND(Self) OR-30-008-019-013/8126 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PRAMILA BAI GOND(Wife) OR-30-008-019-013/8176 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 TULABATI GOND(Wife) OR-30-008-019-013/8126 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 DUKHURAM GOND OR-30-008-019-013/8410 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 MAINU GOND(Self) OR-30-008-019-013/8416 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1200 0 0 1200 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 MANGALU GOND OR-30-008-019-013/8388 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 NAKTISIMADA 764074 NAKTISIMADA   12 SUBAI GOND OR-30-008-019-013/8388 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 NAKTISIMADA 764074 NAKTISIMADA   13 SOBARAY GOND(Self) OR-30-008-019-013/8279 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 NAKTISIMADA 764074 NAKTISIMADA   14 JAGANNATH GOND OR-30-008-019-013/8231 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 NAKTISIMADA 764074 NAKTISIMADA   15 BUKAI GOND OR-30-008-019-013/8231 ST MARIPARA P P P P P P P P P P P P 12 83.3333 1000 0 0 1000 NAKTISIMADA 764074 NAKTISIMADA   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1026.6666

Total man days : 180