Muster Roll No. : 50096917	Date From : 18/04/2010    Date To : 24/04/2010	Sanction No. : 304    Sanction Date : 18/02/2009
Work Code : 2405009002/RC-Sand Moram/75697	Work Name : Imp of road from Simulia Tahasil Adivashisahi to M

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 GANGADHARA OR-05-009-002-004/12896 ST RIA P P P P P P P 7 150 1050 0 0 1050         2 DRAUPADI SING OR-05-009-002-006/11915 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         3 KHAGENDRA OR-05-009-002-006/11915 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         4 BASANTI OR-05-009-002-006/20678 ST MARKONA P P P P P P P 7 171.43 1200 0 0 1200         5 BUDHIRAM OR-05-009-002-006/20678 ST MARKONA P P P P P P P 7 157.14 1100 0 0 1100         6 FULLA OR-05-009-002-006/23733 ST MARKONA P P P P P P P 7 157.14 1100 0 0 1100         7 SAMBHARI SING OR-05-009-002-004/12896 ST RIA P P P P P P P 7 142.86 1000 0 0 1000 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7850 Average Per labour 1121.4286

Total man days : 49