Muster Roll No. : 213588	Date From : 21/06/2010    Date To : 27/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143348	Work Name : BAS-MO PAKAHARI OF GHASIRAM BHATRA

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 HARIBOLA OR-30-005-003-003/15874 ST BETAL P 1 85 85 0 0 85         2 MINO OR-30-005-003-003/15874 ST BETAL P P P P P P P 7 90 630 0 0 630         3 SADA OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   4 GOMATI OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 PADMANI OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 MANDHAR OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 6 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3235 Average Per labour 539.1667

Total man days : 36