Muster Roll No. : 83602014	Date From : 02/03/2010    Date To : 15/03/2010	Sanction No. : 456/09    Sanction Date : 06/05/2008
Work Code : 2402011007/WH-Others/83602	Work Name : Renovatio of Atua Munda tank

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 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 RAM CHARAN GANJU OR-02-011-007-002/21129 ST JAHARI TOLI P P P P P P P P P P P P 12 280.5 3366 0 0 3366 STATE BANK OF INDIA PURUNAPANI SBIN0003985   2 SUKRA TIRKY OR-02-011-007-002/21289 ST JAHARI TOLI P P P P P P P P P P P P 12 326.42 3917 0 0 3917 STATE BANK OF INDIA PURNAPANI 3985   3 KARMI TIRKEY OR-02-011-007-002/21297 ST JAHARI TOLI P P P P P P P P P P P P 12 122.42 1469 0 0 1469 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 BIRSHI LAKRA OR-02-011-007-002/21093 ST JAHARI TOLI P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 FABIYANUS SANGA OR-02-011-007-002/21303 ST JAHARI TOLI P P P P P P P P P P P P 12 280.5 3366 0 0 3366 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14566 Average Per labour 2913.2

Total man days : 60