Muster Roll No. : 1766	Date From : 26/04/2010    Date To : 02/05/2010	Sanction No. : FS-542/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Supply Channel/59082	Work Name : Renovation of Canal from Palatpur to Jamu Nala

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 GAJENDRA KU NAYAK OR-17-005-014-002/10132 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         2 PREMALATA OR-17-005-014-002/10132 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         3 RANJIT(Son) OR-17-005-014-002/10131 SC PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 SUBODHA(Son) OR-17-005-014-002/10131 SC PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24