Muster Roll No. : 46608958	Date From : 30/10/2009    Date To : 04/11/2009	Sanction No. : FS/RC-0809-5    Sanction Date : 01/04/2009
Work Code : 2404066/RC-Earthern road/89396	Work Name : Imp of road from Kalapani to Kudiakhal (Kadadiha)

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 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 SURAY HANSDHA OR-04-066-001-002/12398 ST BALIDIHA P P P P P P 6 113.17 679 0 0 679         2 GAYARAM SING OR-04-066-001-005/12136 ST KALAPANI P P P P P P 6 115 690 0 0 690         3 AMULYA NAIK OR-04-066-001-005/12142 ST KALAPANI P P P P P P 6 110 660 0 0 660         4 ROHINI NAIK OR-04-066-001-005/12142 ST KALAPANI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA Saraskana SBIN0017533   5 PRATIMA NAIK(Wife) OR-04-066-001-005/12065-A ST KALAPANI P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID000545   6 BHAGBAN NAIK OR-04-066-001-005/12081 ST KALAPANI P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   7 MINA NAIK OR-04-066-001-005/12081 ST KALAPANI P P P P P P 6 70 420 0 0 420 BANK OF INDIA SIRSA BKID0005457   8 RANJIT NAIK(Self) OR-04-066-001-005/12065-A ST KALAPANI P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4939 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4939 Average Per labour 617.375

Total man days : 48