Muster Roll No. : 5342	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 670/2010    Sanction Date : 01/04/2010
Work Code : 2405010/WH-Earthen Bunding/126413	Work Name : Renovation of Koli Pokhari

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 MADAN OR-05-010-030-001/26251 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   2 RATIKANTA OR-05-010-030-001/26251 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   3 SURESHA OR-05-010-030-001/26218 SC RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 GITA OR-05-010-030-001/26100 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   5 PITAMBAR OR-05-010-030-001/26100 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 RADHA OR-05-010-030-001/26218 SC RAPEYA P P P P P P 6 90 540 0 0 540 POST OFFICE 01 CHAMPULIGADIA   7 BANSHI OR-05-010-030-001/26282 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 RANITAL 01 CHAMPULIPADA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 42