Muster Roll No. : 96141	Date From : 25/05/2010    Date To : 07/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008008/WC-Tank/127208	Work Name : Excv of farmpond of Sri Bansi Gond

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 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 GOGA OR-30-008-008-001/11197 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUKDI OR-30-008-008-001/11197 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 MALU(Self) OR-30-008-008-001/11197 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR 10934   4 ASA(Wife) OR-30-008-008-001/11197 OTHER JALANGAPARA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 48