Muster Roll No. : 37717	Date From : 06/05/2010    Date To : 12/05/2010	Sanction No. : 143/2009-10    Sanction Date : 08/12/2009
Work Code : 2415005010/DP-Land Development/53856	Work Name : Mo Pokhari of Ashok Ku.Sai

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 Sreeram Naik OR-15-005-010-001/30128 ST Jamgaon P P P P P P 6 90 540 0 0 540         2 Padamna Khadia OR-15-005-010-001/30131 ST Jamgaon P P P P P 5 90 450 0 0 450         3 Panchhannan Naik OR-15-005-010-001/30137 ST Jamgaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHANPUR SBIN0012085   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 510

Total man days : 17