Muster Roll No. : 188535	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : R/018/13    Sanction Date : 18/01/2010
Work Code : 2420009018/RC-Sand Moram/99415	Work Name : RD Road to Khetrapaltemple earthfilling,Kolathala

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 SEK RAHIM BASKA OR-20-009-018-003/38454 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK Madhuban 1589   2 MIR MANJUR ALLI(Self) OR-20-009-018-003/38396 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   3 RUKSANA KHATUN(Daughter) OR-20-009-018-003/25914 OTHER Mirzapur P P 2 90 180 0 0 180 UCO BANK MADHUBANHAT UCBA0001589   4 JAEDA BIBI(Wife) OR-20-009-018-003/25914 OTHER Mirzapur P P 2 90 180 0 0 180 UCO BANK MADHUBANHAT UCBA0001589   5 SK.BABAR ALLI(Self) OR-20-009-018-003/25941 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   6 ABEDA BIBI(Wife) OR-20-009-018-003/25941 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   7 ANAJANA BIBI(Wife) OR-20-009-018-003/38454 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANA 1589   8 RIZWANA BIBI(Wife) OR-20-009-018-003/38396 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   9 JOBEDA BIBI(Mother) OR-20-009-018-003/38395 OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANK MADHUBANHAT UCBA0001589   10 ABDUL KADIR KHAN(Son) OR-20-009-018-003/25914 OTHER Mirzapur P P 2 90 180 0 0 180 UCO BANK MADHUBANHAT UCBA0001589   Daily Attendence 10 10 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 48