Muster Roll No. : 423427	Date From : 01/11/2009    Date To : 14/11/2009	Sanction No. : 738/2009    Sanction Date : 05/09/2009
Work Code : 2412016/DP-Forest Protection/36903	Work Name : Ptr Tum Trench fencing work at Titigam village Tum

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 PANKAJANI(Daughter) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 KOILAS DALAE OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA KALABADA UBIN0809926   3 KUNI(Wife) OR-12-016-022-038/18499 OTHER SARADHAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA KALABADA UBIN0809926   4 KANKA OR-12-016-022-038/18511 ST SARADHAPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 BANK OF INDIA JARADA BKID0005154   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 48