Muster Roll No. : 50093496	Date From : 24/10/2009    Date To : 31/10/2009	Sanction No. : 122    Sanction Date : 02/05/2008
Work Code : 2405009010/RC-Sand Moram/57578	Work Name : Imp. of road from RD road to kansi via Baduli.

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 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 DIGAMBER OR-05-009-010-016/25955 OTHER BADULI P P P P P P P 7 70 490 0 0 490         2 MAHENDRA MALLIK OR-05-009-010-016/4259 SC BADULI P P P P P P P 7 70 490 0 0 490         3 SUKUTI OR-05-009-010-016/4259 SC BADULI P P P P P P P 7 70 490 0 0 490         4 GANESH MALLIK OR-05-009-010-016/4265 SC BADULI P P P P P P P 7 70 490 0 0 490         5 PADMABATI OR-05-009-010-016/4265 SC BADULI P P P P P P P 7 70 490 0 0 490         6 GAYADHAR MALLIK OR-05-009-010-016/4260 SC BADULI P P P P P P P 7 70 490 0 0 490 KHETRIYA GRAMIN BANK Bari 139   7 TULASI OR-05-009-010-016/4260 SC BADULI P P P P P P P 7 70 490 0 0 490 KHETRIYA GRAMIN BANK Bari 139   Daily Attendence 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 490

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

Total Cash payment(In Rs.) Cash 3430 Average Per labour 490

Total man days : 49