Muster Roll No. : 70578	Date From : 13/02/2010    Date To : 25/02/2010	Sanction No. : 2F/107338    Sanction Date : 22/01/2010
Work Code : 2424002007/WH-Farm Pond/107338	Work Name : Renovatin of tank at Christian Sahi

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 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 Dharmendra Palo OR-24-002-007-001/3892 OTHER Gumma P P P P P P P P P P P P P 13 78 1014 0 0 1014         2 Abbone Palo(Daughter) OR-24-002-007-001/3892 OTHER Gumma P P P P P P P P P P P P P 13 78 1014 0 0 1014         3 Snutirekha Pani OR-24-002-007-001/3723 OTHER Gumma P P P P P P P P P P P P P 13 78 1014 0 0 1014 STATE BANK OF INDIA GUMMA SBIN0005563   4 Ubedo Pani OR-24-002-007-001/3723 OTHER Gumma P P P P P P P P P P P P P 13 78 1014 0 0 1014 GUMMA 761207 GUMMA   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 4056 Average Per labour 1014

Total man days : 52