Muster Roll No. : 32264	Date From : 09/06/2010    Date To : 15/06/2010	Sanction No. : FS-136686    Sanction Date : 29/05/2010
Work Code : 2424001/WH-Percolation Tank/136686	Work Name : Renovation of Police Station Bandha at Garabandha

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 Runku Kantarao OR-24-001-007-001/11344 SC Balajipur P P P P 4 90 360 0 0 360         2 Runku Lakhmi OR-24-001-007-001/11344 SC Balajipur P P P 3 90 270 0 0 270         3 Runku Appili OR-24-001-007-001/11344 SC Balajipur P P P 3 90 270 0 0 270         4 Jani Dhani OR-24-001-007-001/11336 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   5 Jhagadia Kunti OR-24-001-007-001/11342 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   6 Kotta Sriramulu OR-24-001-007-001/11343 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   7 Jani Lakhamono OR-24-001-007-001/11336 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   8 Goorle Ratno OR-24-001-007-001/11319 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   9 Kotta Tabitiama OR-24-001-007-001/11343 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   10 Goorle Santosh OR-24-001-007-001/11319 SC Balajipur P P P 3 90 270 0 0 270 SUB-POST OFFICE 761215 GARABANDHA   Daily Attendence 10 10 10 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 279

Total man days : 31