Muster Roll No. : 641964	Date From : 12/03/2011    Date To : 18/03/2011	Sanction No. : 910/2011    Sanction Date : 10/03/2011
Work Code : 2412007006/RC-Sand Moram/135673	Work Name : Imp. of road from Kolathia Harijana Sahi to PWD ro

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 HUMA PRADHAN OR-12-007-006-012/10937 OTHER KOLATHIA P P P P P P 6 125 750 0 0 750         2 BHASKAR PANDAA OR-12-007-006-012/9938 OTHER KOLATHIA P P P P P P 6 125 750 0 0 750 ANDHRA BANK CHIKITI ANDB0000088   3 HARICHANDRA BEJA OR-12-007-006-012/11085 OTHER KOLATHIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881   4 PRABHAKARA BEJA OR-12-007-006-012/9931 OTHER KOLATHIA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHIKITI UBIN0800881   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24