Muster Roll No. : 11956108	Date From : 18/11/2010    Date To : 24/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 BADULI MAJHI(Self) OR-10-004-015-010/20701 ST JURAKHAMAN P P 2 90 180 0 0 180         2 TRINATH MAJHI OR-10-004-015-019/12348 SC KURUPADAR P P P P P P P 7 90 630 0 0 630         3 BISIKESAN BAG OR-10-004-015-019/12360 SC KURUPADAR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA S.B.I URLADANI 9687   4 PUPATI BEWA OR-10-004-015-010/13241 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   5 ARAKHITA BAG OR-10-004-015-019/12343 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   6 RAJIB MAJHI(Self) OR-10-004-015-010/20702 ST JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA S.B.I URLADANI 9687   Daily Attendence 6 6 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 450

Total man days : 30