Muster Roll No. : 11956116	Date From : 18/11/2010    Date To : 24/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 SANDHYA BIBHAR(Daughter) OR-10-004-015-010/13202 SC JURAKHAMAN P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA URLADANI SBIN0009687   2 SANANTA MAJHI(Son) OR-10-004-015-010/13197 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.IURLADANI 9687   3 HARIPRIYA MAJHI(Daughter) OR-10-004-015-010/13197 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.IURLADANI 9687   4 SUNALI(Wife) OR-10-004-015-010/13178 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   5 AKRURA MAJHI(Self) OR-10-004-015-010/13197 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.IURLADANI 9687   6 AMBIKA(Wife) OR-10-004-015-010/13197 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   7 CHANDRABATI(Wife) OR-10-004-015-010/13199 OTHER JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I Urladani 9687   8 BEDA MAJHI OR-10-004-015-010/13178 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   9 REBATI OR-10-004-015-010/13233 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   10 MALATI OR-10-004-015-010/13202 SC JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 3780 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59