Muster Roll No. : 14088	Date From : 03/02/2010    Date To : 09/02/2010	Sanction No. : R/018/17    Sanction Date : 18/01/2010
Work Code : 2420009018/RC-Sand Moram/99414	Work Name : Dihakuransa earthen Road(Hazibag to Podapada)

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 SEKH INDRISIM(Self) OR-20-009-018-004/27453 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK Madhuban 1589   2 RUKSANA BIBI(Wife) OR-20-009-018-004/27453 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK Madhuban 1589   3 SAMSER KHAN(Self) OR-20-009-018-004/27498 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK Madhuban 1589   4 JANERA KHATUN(Wife) OR-20-009-018-004/27498 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK Madhuban 1589   5 FIROZ KHAN(Son) OR-20-009-018-004/27498 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK Madhuban 1589   6 JAMALUDIN MAHAMAD(Self) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK BARABATI UCBA0001766   7 SOGARA BIBI(Wife) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK BARABATI UCBA0001766   8 KESHAMUDIN MAHAMAD(Son) OR-20-009-018-004/27902 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK BARABATI UCBA0001766   9 AINUL MAHAMMAD(Self) OR-20-009-018-004/27909 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK BARABATI UCBA0001766   10 REZIYA SULTANA(Wife) OR-20-009-018-004/27909 OTHER Dihakuransa P P P P P P 6 120 720 0 0 720 UCO BANK BARABATI UCBA0001766   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60