Muster Roll No. : 236297	Date From : 01/10/2010    Date To : 07/10/2010	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 Abraham Karjee OR-24-006-012-003/1655 ST Marlaba P P P P P P 6 90 540 0 0 540         2 Sirapha Karjee OR-24-006-012-003/1655 ST Marlaba P P P P P P 6 90 540 0 0 540         3 Eso Karjee OR-24-006-012-003/1665 ST Marlaba P P P P P P 6 90 540 0 0 540         4 Padmabati Karjee OR-24-006-012-003/22084 ST Marlaba P P P P P P 6 90 540 0 0 540         5 Boyan Karjee OR-24-006-012-003/22088 ST Marlaba P P P P P P 6 90 540 0 0 540         6 Ayamani Karjee OR-24-006-012-003/22088 ST Marlaba P P P P P P 6 90 540 0 0 540         7 Manmohan Karjee OR-24-006-012-001/17472 ST Cherusahi P P P P P P 6 90 540 0 0 540 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42