Muster Roll No. : 5077728	Date From : 21/04/2010    Date To : 27/04/2010	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 JITRAY OR-04-050-004-007/4538 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600         2 GIRATH OR-04-050-004-007/4538 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600         3 BIJAY MARNDI OR-04-050-004-007/4539 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI 5476   4 CHHITA OR-04-050-004-007/4539 ST MAHUBHANDAR P P P P P 5 95.8 479 0 0 479 BANK OF INDIA CHATANI 5476   5 MUCHIRAM OR-04-050-004-007/4539 ST MAHUBHANDAR P P P P P 5 95.8 479 0 0 479 BANK OF INDIA CHATANI 5476   6 SARATHI MARANDI OR-04-050-004-007/4539 ST MAHUBHANDAR P P P P P 5 95.8 479 0 0 479 BANK OF INDIA CHATANI 5476   7 MADHUSUDAN MARANDI OR-04-050-004-007/4539 ST MAHUBHANDAR P P P P P 5 95.8 479 0 0 479 BANK OF INDIA CHATANI 5476   8 MUCHIRAM OR-04-050-004-007/4538 ST MAHUBHANDAR P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4316 Average Per labour 539.5

Total man days : 44