Muster Roll No. : 125105	Date From : 13/09/2010    Date To : 18/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113690	Work Name : Moorum topping to the road at Biripur DNK village road

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 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 REETARANI OR-30-008-001-001/16100 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 NITAI OR-30-008-001-001/16242 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SUSANT OR-30-008-001-001/16100 SC BIRIPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 BHAB SINDHU OR-30-008-001-001/16100 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 517.5

Total man days : 23