Muster Roll No. : 50593005	Date From : 23/04/2010    Date To : 29/04/2010	Sanction No. : 296/2008    Sanction Date : 12/12/2007
Work Code : 2402011001/RC-Sand Moram/50593	Work Name : Imp.of Road from Bartoli to Balimunda

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 RATHU SINGH OR-02-011-001-002/5920 OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540         2 ETAWARI SINGH OR-02-011-001-002/5920 OTHER BALIMUNDA P 1 38 38 0 0 38         3 SIDHU DHANAR OR-02-011-001-002/5954 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 BUDHAN DHANAR OR-02-011-001-002/5954 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 JETHU SINGH OR-02-011-001-002/5879 OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 SOMARI SINGH OR-02-011-001-002/5879 OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 DELU TETE OR-02-011-001-002/5873 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   8 CHERA TETE OR-02-011-001-002/5873 ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 1658

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

Total Cash payment(In Rs.) Cash 3818 Average Per labour 477.25

Total man days : 43