Muster Roll No. : 20682	Date From : 01/11/2010    Date To : 06/11/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/86256	Work Name : Avenue Plantation from Beheda-Keserabeda PMGSY 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 DHOBA SANTA OR-30-009-005-003/13799 ST MATGAM P P P P P P 6 90 540 0 0 540         2 ASAMATI SANTA OR-30-009-005-003/13799 ST MATGAM P P 2 90 180 0 0 180         3 PADLAM SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   4 JANAKI SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   5 LACHAMAN SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   Daily Attendence 5 5 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 468

Total man days : 26