Muster Roll No. : 96143	Date From : 25/05/2010    Date To : 07/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008008/WC-Tank/127206	Work Name : Excv.farmpond of Sri Manu Gond

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 9 10 11 12 13 14 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 RAMSULA OR-30-008-008-001/11435 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB   2 GHASIA OR-30-008-008-001/11272 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   3 SIANTINI OR-30-008-008-001/11272 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   4 CHHABILAL OR-30-008-008-001/11272 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   5 GINA OR-30-008-008-001/11435 ST JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 JODENGA 764074 JODENGA   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1080

Total man days : 60