Muster Roll No. : 423891	Date From : 06/12/2009    Date To : 12/12/2009	Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684	Work Name : PatrapurSurangiImp of Road from PWD road to Karapa

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 PRAFULLA(Self) OR-12-016-021-003/20457 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK Surangi 00086   2 DAMAYANTI(Wife) OR-12-016-021-003/20457 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK Surangi 00086   3 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK Surangi 00086   4 CHNCHALA OR-12-016-021-003/20463 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   5 RAMA(Wife) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   6 JADAB OR-12-016-021-003/20463 OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANK Surangi 00086   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 498

Total man days : 36