Muster Roll No. : 11956103	Date From : 02/11/2010    Date To : 08/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 SUBASH BAG(Son) OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I. URLADANI 9687   2 HEMANTI BAG(Daughter-in-Law) OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I. URLADANI 9687   3 BISIKESAN BAG OR-10-004-015-019/12360 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   4 NABIDATYA BAG OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   5 CHAMPABATI OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   6 NIRBANI BEWA OR-10-004-015-010/13165 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   7 HARISH CHANDRA MAJHI OR-10-004-015-010/13229 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   8 BRAJA MAJHI OR-10-004-015-010/13233 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   9 REBATI OR-10-004-015-010/13233 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   10 SANGITA(Wife) OR-10-004-015-010/13229 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 3060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 69