Muster Roll No. : 3215	Date From : 16/05/2009    Date To : 29/05/2009	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei Tank

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 K. BHOI OR-19-008-018-004/26346 SC Mulugaon P P 2 75 150 0 0 150         2 A.BHOI(Wife) OR-19-008-018-004/26480 SC Mulugaon P P P P P P 6 75.17 451 0 0 451         3 L.DAS OR-19-008-018-004/26742 SC Mulugaon P P P P P P 6 75.17 451 0 0 451 SYNDICATE BANK Parahat 3081   4 S. BHOI OR-19-008-018-004/26346 SC Mulugaon P P P P P P 6 75.17 451 0 0 451 SYNDICATE BANK Parahat 3081   5 L.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P P P P P 10 107.2 1072 0 0 1072 STATE BANK OF INDIA BALIKUDA SBIN0010915   6 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P P P P P 10 107.2 1072 0 0 1072 CANARA BANK PARAHAT CNRB0018031   7 S.DAS OR-19-008-018-004/26742 SC Mulugaon P P P P P P P P 8 75.13 601 0 0 601 SYNDICATE BANK Parahat 3081   Daily Attendence 7 7 6 6 6 6 0 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 2144

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 606.8571

Total man days : 48