Muster Roll No. : 221244	Date From : 17/11/2010    Date To : 24/11/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108746	Work Name : Bas-Farm pond of Sadan Randhari

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 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 DUMAR OR-30-005-003-002/16988 OTHER BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 MAHADEB GOUDA OR-30-005-003-002/16710 OTHER BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SANADEI OR-30-005-003-002/16988 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 21