Muster Roll No. : 845613771	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 RANGAMANI SING OR-04-064-002-001/17321 SC BAUNSABILLA P P 2 101.5 203 0 0 203         2 PURNA CH SING OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 124.5 747 0 0 747         3 BUDHNI SING OR-04-064-002-001/17378 SC BAUNSABILLA P P 2 125.5 251 0 0 251         4 RAIDAS OR-04-064-002-001/17889 ST BAUNSABILLA P P P P P P 6 120 720 0 0 720         5 MUGURI OR-04-064-002-001/17889 ST BAUNSABILLA P P P P P P 6 120 720 0 0 720         6 THAKUR SING OR-04-064-002-001/17378 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK SATPOUTIA 1052   7 SANKAR SING OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK BGB, Satpautia 1005   Daily Attendence 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2641 Amount Paid ST 1440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4081 Average Per labour 583

Total man days : 34