Muster Roll No. : 141041001	Date From : 11/06/2010    Date To : 17/06/2010	Sanction No. : 1381/2011    Sanction Date : 10/04/2010
Work Code : 2402011001/LD-Earthen Bunding/141041	Work Name : Land Development of Sri Jala Mundari

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 DILAKU MUNDARI OR-02-011-001-010/6552 ST LANKOI P P P P P P 6 90 540 0 0 540         2 PARBATI MUNDARI OR-02-011-001-010/6552 ST LANKOI P P P P P P 6 90 540 0 0 540         3 PANDA MUNDARI OR-02-011-001-010/6552 ST LANKOI P P P P P P 6 90 540 0 0 540         4 MARIYAM MUNDARI OR-02-011-001-010/6633 ST LANKOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   5 JALA MUNDARI OR-02-011-001-010/6633 ST LANKOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   6 ABHIRAM TUTI OR-02-011-001-010/6511 ST LANKOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   7 CHANIAR TUTI OR-02-011-001-010/6511 ST LANKOI P P P P P P 6 90 540 0 0 540 KARMABAHAL 769042 KARMABAHAL   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

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

Total man days : 42