Muster Roll No. : 247611	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 1067-TTK-09/10    Sanction Date : 01/04/2010
Work Code : 2430010/RC-Earthern road/109022	Work Name : IMP. OF ROAD FROM BHIMAGUDA TO NUAGUDA

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 HARA PUJARI OR-30-010-002-002/15375 ST BHARANAPUR P P P P 4 125 500 0 0 500         2 LINGA PUJARI OR-30-010-002-002/15259 ST BHARANAPUR P P P P P P P P P P 10 125 1250 0 0 1250 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 DAYAMANTI OR-30-010-002-002/15259 ST BHARANAPUR P P P P P P P P P P P 11 125 1375 0 0 1375 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   Daily Attendence 3 3 3 3 2 2 0 2 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3125 Average Per labour 1041.6666

Total man days : 25