Muster Roll No. : 2504079	Date From : 23/08/2010    Date To : 29/08/2010	Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025007/RC-Earthern road/90236	Work Name : CONST.OF ROAD FROM RD ROAD TO MALGUNDI

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 KUBERA SETHI OR-08-025-007-004/10426 SC KUKURUKUMPA P P P 3 86 258 0 0 258 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 258 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 258 Average Per labour 258

Total man days : 3