Muster Roll No. : 1741	Date From : 05/04/2010    Date To : 11/04/2010	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 PRAVAT BHOI OR-17-005-014-002/10072 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         2 JHUNARANI OR-17-005-014-002/10072 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         3 BANAMALI MAJHI OR-17-005-014-002/10073 SC PALATPUR P P P P P P 6 90 540 0 0 540         4 PRASANTA OR-17-005-014-002/10073 SC PALATPUR P P P P P P 6 90 540 0 0 540         5 PRAFULL OR-17-005-014-002/10073 SC PALATPUR P P P P P P 6 90 540 0 0 540         6 NITYANANDA NAYAK(Self) OR-17-005-014-002/10075 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         7 SUSHILA(Wife) OR-17-005-014-002/10075 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         8 SABITA(Daughter) OR-17-005-014-002/10075 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         9 SANTILATA(Wife) OR-17-005-014-002/10071 SC PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   10 PRAVAKAR(Son) OR-17-005-014-002/10071 SC PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60