Muster Roll No. : 24140040173833	Date From : 12/01/2011    Date To : 18/01/2011	Sanction No. : 169    Sanction Date : 12/10/2009
Work Code : 2414004012/RC-Sand Moram/91210	Work Name : Imp of road from Chuldhar to Kamgaon(PHASE-II)

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 ROHITA RANA OR-14-004-012-001/28141 OTHER CHULDHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UBI, Kamgaon 547778   2 HARIHAR ROUT OR-14-004-012-001/28147 OTHER CHULDHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UBI,KAMGAON 547778   3 SUBASH SAHU OR-14-004-012-001/28310 OTHER CHULDHAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UBI,KAMGAON 547778   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18