Muster Roll No. : 81276	Date From : 02/12/2009    Date To : 17/12/2009	Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674	Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO

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 15 16 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 Krupanand Sabar OR-24-006-012-002/17544 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANK RAYAGAD CNRB0018040   2 Purusottam Kanti OR-24-006-012-002/1056 ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 SYNDICATE BANK RAYAGAD SYNB0008040   3 Purnima Parichha OR-24-006-012-002/1092 OTHER Kumalasingi P P P P P P P P P P 10 90 900 0 0 900 SYNDICATE BANK RAYAGAD SYNB0008040   4 Rita Parichha OR-24-006-012-002/1092 OTHER Kumalasingi P P P P P P P 7 90 630 0 0 630 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 4 4 4 4 4 4 0 4 3 3 3 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 967.5

Total man days : 43