Muster Roll No. : 50094701	Date From : 25/04/2009    Date To : 02/05/2009	Sanction No. : 155    Sanction Date : 02/12/2008
Work Code : 2405009010/RC-Sand Moram/65956	Work Name : Imp of road from Maharana to Ramchandrapur via Amb

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 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 MINATI OR-05-009-010-005/24890 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700         2 SANKRASANA OR-05-009-010-005/25102 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700         3 SANTILATA OR-05-009-010-005/25102 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700         4 SANATAN OR-05-009-010-005/25102 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700         5 BASANTI OR-05-009-010-005/3850 OTHER AMBADIHA P P P P P P P 7 107.14 750 0 0 750         6 PRADEEP OR-05-009-010-005/24874 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700         7 ARUNA OR-05-009-010-005/24890 OTHER AMBADIHA P P P P P P P 7 100 700 0 0 700 KHETRIYA GRAMIN BANK Bari 139   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 707.1429

Total man days : 49