Muster Roll No. : 243208	Date From : 09/11/2010    Date To : 15/11/2010	Sanction No. : 7F/108406    Sanction Date : 01/04/2010
Work Code : 2424006/RC-Cement concrete/108406	Work Name : Construction of CC road at Pekat(BRGF+MGNREGS)

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 Balaji Sabara OR-24-006-012-006/1379 ST Pekata P P P P 4 90 360 0 0 360         2 Niranjan Gamango(Husband) OR-24-006-012-006/23283 ST Pekata P 1 90 90 0 0 90 CANARA BANK RAYAGAD CNRB0018040   3 Manga Sabara OR-24-006-012-006/1273 ST Pekata P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   4 Deva Raika OR-24-006-012-006/1320 ST Pekata P P P P P 5 90 450 0 0 450 MARLABA 761213 MARLABA   5 Gudaba Sabara OR-24-006-012-006/1360 ST Pekata P P 2 90 180 0 0 180 MARLABA 761213 MARLABA   6 Ghasiram Sabara OR-24-006-012-006/1361 ST Pekata P P 2 90 180 0 0 180 MARLABA 761213 MARLABA   Daily Attendence 6 5 3 1 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 20