Muster Roll No. : 161437	Date From : 05/06/2010    Date To : 19/06/2010	Sanction No. : 2F/124448    Sanction Date : 18/04/2010
Work Code : 2424002007/WC-Tank/124448	Work Name : Const. of Tank at Kariba (Dantada)

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 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 Luka Raita OR-24-002-007-007/2968 ST Sindhisingi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA GUMMA SBIN0005563   2 Gaimi Raita OR-24-002-007-007/2967 ST Sindhisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GUMMA SBIN0005563   3 Sabani Raita OR-24-002-007-007/2978 ST Sindhisingi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA GUMMA SBIN0005563   4 Saunsi Karjee OR-24-002-007-007/2929 ST Sindhisingi P P P 3 90 270 0 0 270 GUMMA 76120701 BERHAMPUR,BERHAMPUR   Daily Attendence 4 4 4 3 1 1 0 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1530 Average Per labour 382.5

Total man days : 17