Muster Roll No. : 50095357	Date From : 31/01/2010    Date To : 07/02/2010	Sanction No. : 72    Sanction Date : 25/02/2008
Work Code : 2405009004/RC-Sand Moram/54773	Work Name : Imp. of routpada village road.

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 KANHU DAS OR-05-009-004-003/2818 SC ROUTPADA P P P P 4 145.25 581 0 0 581         2 KAILASHA MISHRA OR-05-009-004-003/2819 OTHER ROUTPADA P P P P 4 145.5 582 0 0 582         3 BANAMALI DAS OR-05-009-004-003/2861 OTHER ROUTPADA P P P P 4 145.25 581 0 0 581         4 MURALI DHAR(Son) OR-05-009-004-003/2874 SC ROUTPADA P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA Simulia 2125   5 BIMALA(Daughter-in-Law) OR-05-009-004-003/2834 SC ROUTPADA P P P 3 150.67 452 0 0 452 STATE BANK OF INDIA simulia 2125   6 MAHENDRA OR-05-009-004-003/2805 SC ROUTPADA P P P P P P P 7 147.86 1035 0 0 1035 STATE BANK OF INDIA Simulia 2125   7 BIMALA OR-05-009-004-005/22049 OTHER BANGURPADA P P 2 150 300 0 0 300 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 6 5 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3412 Amount Paid ST 0 Amount Paid Other 1463

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

Total Cash payment(In Rs.) Cash 4875 Average Per labour 696.4286

Total man days : 31