Muster Roll No. : 164582	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 2F/15043    Sanction Date : 03/09/2010
Work Code : 2424002007/OP/15043	Work Name : Ghat cutting at GP Office, Gumma

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 15 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 Jinima Sabara OR-24-002-007-001/2915 ST Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   2 Gusa Sabara OR-24-002-007-001/2896 ST Gumma P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIA GUMMA SBIN0005563   3 Suki Sabara OR-24-002-007-001/2904 ST Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA GUMMA SBIN0005563   4 Habel Pani(Self) OR-24-002-007-001/3579 OTHER Gumma P P P P P P P P P P P P P 13 90 1170 0 0 1170 GUMMA 761207 GUMMA   Daily Attendence 4 4 4 4 4 4 4 0 0 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1102.5

Total man days : 49