Muster Roll No. : 164584	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 2F/15043    Sanction Date : 03/09/2010
Work Code : 2424002007/OP/15043	Work Name : Ghat cutting at GP Office, Gumma

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 8 9 10 11 12 13 14 15 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 Raja Limma OR-24-002-007-001/3638 OTHER Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   2 Junesh Shing(Son) OR-24-002-007-001/3804 OTHER Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 PO 761207 GUMMA   3 Latama Limma OR-24-002-007-001/3638 OTHER Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 PO 761207 GUMMA   Daily Attendence 3 3 3 3 3 0 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 1170

Total man days : 39