Muster Roll No. : 1405010307	Date From : 02/04/2009    Date To : 15/04/2009	Sanction No. : 049/2008    Sanction Date : 30/11/2007
Work Code : 2414005/WH-W.H.S./35997	Work Name : Water Harvestin structure at Santhara

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 RAMA SETH OR-14-005-001-011/5968 SC Santhara P P P P P P P P P P P P 12 257.25 3087 0 0 3087 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 NIRA SETH OR-14-005-001-011/5968 SC Santhara P P P P 4 215.25 861 0 0 861 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 ANANDA SINGH OR-14-005-009-014/13236 ST Khaliadhipa P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 3 3 3 2 1 0 1 1 1 1 1 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 1005 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4953 Average Per labour 1651

Total man days : 21