Muster Roll No. : 236278	Date From : 09/09/2010    Date To : 15/09/2010	Sanction No. : 7F/113858    Sanction Date : 22/07/2010
Work Code : 2424006012/RC-Earthern road/113858	Work Name : Construction of Road from U.Anlabar to Sandhigam

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 Pramila Sabara OR-24-006-012-003/1646 ST Marlaba P P P P P P 6 90 540 0 0 540         2 Sitaram Sabara OR-24-006-012-003/1651 ST Marlaba P P P P P 5 90 450 0 0 450         3 Lukti Sabara OR-24-006-012-003/1651 ST Marlaba P P P P 4 90 360 0 0 360         4 Kukuna Gamango OR-24-006-012-003/1668 ST Marlaba P P P P P P 6 90 540 0 0 540         5 Sngram Sabar OR-24-006-012-003/22111 ST Marlaba P P P P P 5 90 450 0 0 450         6 Dinabndhu Sabar OR-24-006-012-001/17471 ST Cherusahi P P P P P P 6 90 540 0 0 540 CANARA BANK RAYAGAD CNRB0018040   Daily Attendence 6 6 6 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 480

Total man days : 32