Muster Roll No. : 243217	Date From : 23/11/2010    Date To : 29/11/2010	Sanction No. : 7F/108406    Sanction Date : 01/04/2010
Work Code : 2424006/RC-Cement concrete/108406	Work Name : Construction of CC road at Pekat(BRGF+MGNREGS)

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 Melengi Karjee OR-24-006-012-006/1357 ST Pekata P P 2 90 180 0 0 180 CANARA BANK RAYAGAD CNRB0018040   2 Dugu Sabara OR-24-006-012-006/1327 ST Pekata P P 2 90 180 0 0 180 SYNDICATE BANK RAYAGAD SYNB0008040   3 Desati Sabara OR-24-006-012-006/1307 ST Pekata P 1 90 90 0 0 90 SYNDICATE BANK RAYAGAD SYNB0008040   4 Prema Sabara OR-24-006-012-006/1303 ST Pekata P P 2 90 180 0 0 180 CANARA BANK RAYAGAD CNRB0018040   5 Jogi Sabara OR-24-006-012-006/1307 ST Pekata P P 2 90 180 0 0 180 MARLABA 761213 MARLABA   6 Juni Sabar OR-24-006-012-006/17705 ST Pekata P 1 90 90 0 0 90 MARLABA 761213 MARLABA   Daily Attendence 6 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 150

Total man days : 10