Muster Roll No. : 11359609	Date From : 21/09/2010    Date To : 27/09/2010	Sanction No. : 174    Sanction Date : 02/06/2010
Work Code : 2410004003/RC-Sand Moram/113596	Work Name : Formation Of Road From Mansara to Ghunghuti

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 SUTU MAJHI OR-10-004-003-023/20218 ST MANSARA P P P P P 5 90 450 0 0 450         2 NARENDRA MAJHI OR-10-004-003-014/9467 ST GHUNGHUTI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001   3 THURTHURU OR-10-004-003-014/9467 ST GHUNGHUTI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 LACHHI MAJHI OR-10-004-003-023/9584 ST MANSARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 HEMA OR-10-004-003-023/9607 OTHER MANSARA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 AMRUTA PARABHOI OR-10-004-003-023/9573 OTHER MANSARA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 DURJAN PARABHOI OR-10-004-003-023/9589 OTHER MANSARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 RASIKA PARABHOI OR-10-004-003-023/9607 OTHER MANSARA P P P P P P P 7 90 630 0 0 630 BPO,GUNANGBEDA 766100 GUNANGBEDA   9 UNDE MAJHI OR-10-004-003-023/9610 ST MANSARA P P P P 4 90 360 0 0 360 BPO,GUNANGBEDA 766100 GUNANGBEDA   10 CHHENE PARABHOI OR-10-004-003-023/9573 OTHER MANSARA P P P P P P P 7 90 630 0 0 630 BPO,GUNANGBEDA 766100 GUNANGBEDA   Daily Attendence 10 10 10 10 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 2700

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

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

Total man days : 60