Muster Roll No. : 6107151	Date From : 29/05/2010    Date To : 03/06/2010	Sanction No. : 416/2010     Sanction Date : 02/04/2010
Work Code : 2404061001/RC-Sand Moram/108500	Work Name : IMPV. OF ROAD FROM CHIRUHATU TO BILEISUA

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 MUKTAMANI JERAI OR-04-061-001-003/6393 ST CHIRUHATU P P P P P P 6 90 540 0 0 540         2 ANIL JERAI(Son) OR-04-061-001-003/6407 ST CHIRUHATU P P P P P P 6 90 540 0 0 540         3 JUBATI BIRUA OR-04-061-001-003/6415 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   4 NARESH BIRUA(Son) OR-04-061-001-003/6415 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   5 JANAKI JERAI OR-04-061-001-003/6407 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA RARUAN BKID0005455   6 KHAGESWAR JERAI OR-04-061-001-003/6393 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   7 PRATAP JERAI OR-04-061-001-003/6407 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   8 ADHIKARI BIRUA OR-04-061-001-003/6415 ST CHIRUHATU P P P P P P 6 90 540 0 0 540 BANK OF INDIA Raruan 5455   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48