Muster Roll No. : 141050003	Date From : 25/06/2010    Date To : 01/07/2010	Sanction No. : 1383/2011    Sanction Date : 10/04/2010
Work Code : 2402011001/LD-Earthen Bunding/141050	Work Name : Land Development of Sri Turia Oram

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 BANGALI MUNDARI OR-02-011-001-010/6607 ST LANKOI P P P P P P 6 90 540 0 0 540         2 SATRI MAUNDARI OR-02-011-001-010/6609 ST LANKOI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   3 BHIMA MAUNDARI OR-02-011-001-010/6609 ST LANKOI P P P P P P 6 90 540 0 0 540 KARMABAHAL 769042 KARMABAHAL   4 NILAMANI MAUNDARI OR-02-011-001-010/6609 ST LANKOI P P P P P P 6 90 540 0 0 540 KARMABAHAL 769042 KARMABAHAL   5 SUGI MUNDARI OR-02-011-001-010/6607 ST LANKOI P P P P P P 6 90 540 0 0 540 KARMABAHAL 769042 KARMABAHAL   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30