Muster Roll No. : 31867	Date From : 03/12/2010    Date To : 08/12/2010	Sanction No. : 58    Sanction Date : 06/01/2010
Work Code : 2419006/WH-Earthen Bunding/122128	Work Name : Renovation of Duadia Smasan Tank

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 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 S.SETHI OR-19-006-017-003/22103 SC Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   2 NIHATI PALAI(Wife) OR-19-006-017-003/22442 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   3 SANTILATA NATHA(Wife) OR-19-006-017-003/22262 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   4 L MAHARANA OR-19-006-017-003/22473 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   5 B C JENA OR-19-006-017-003/22477 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   6 N PALAI OR-19-006-017-003/22442 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   7 B PALAI OR-19-006-017-003/22467 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   8 R PALAI OR-19-006-017-003/22467 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   9 S MAHARANA OR-19-006-017-003/22473 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   10 K.SETHI OR-19-006-017-003/22134 SC Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   11 L.PALAI OR-19-006-017-003/22224 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   12 S.NATH OR-19-006-017-003/22262 OTHER Duadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72