Muster Roll No. : 241705006069	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : FS-748/2010    Sanction Date : 27/04/2010
Work Code : 2417005/IC-Others/68225	Work Name : Renovation of Canal from Nachhipur village to Chhatra Jora

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 DASARATHI SAHU(Father) OR-17-005-027-015/26475 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540         2 PAKA(Mother) OR-17-005-027-015/26475 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540         3 BABAJI SAHU(Self) OR-17-005-027-015/26478 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK ANDB0001412 ANDB0001412   4 NANDI(Wife) OR-17-005-027-015/26478 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 ANDHRA BANK ANDB0001412 ANDB0001412   5 KASHINATH SAHU(Self) OR-17-005-027-015/26476 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   6 TUNI(Wife) OR-17-005-027-015/26476 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   7 SUKADEV SAHU(Self) OR-17-005-027-015/26477 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   8 RUKMANI(Wife) OR-17-005-027-015/26477 OTHER BAGHAKOLHA P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48