Muster Roll No. : 577596	Date From : 20/12/2010    Date To : 26/12/2010	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

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 KRUSHNA MALABISHOYI(Self) OR-12-016-022-011/18822 ST BHALIA SAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   2 SHYAM KARJYI OR-12-016-022-006/19143 ST BAHUKA SAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   3 LIMI KARJYI OR-12-016-022-013/18672 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   4 KAILASHA CHANDRA OR-12-016-022-013/18673 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   5 PARABHA OR-12-016-022-006/19140 ST BAHUKA SAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   6 RAMESHA KARJYI OR-12-016-022-006/19142 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 BASANTA OR-12-016-022-006/19142 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 JAMBU OR-12-016-022-006/19142 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 PADMA OR-12-016-022-006/19143 ST BAHUKA SAHI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JARADA BKID0005154   Daily Attendence 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 510

Total man days : 51