Muster Roll No. : 1400801108404	Date From : 18/02/2010    Date To : 23/02/2010	Sanction No. : TS/RC-36774    Sanction Date : 14/09/2007
Work Code : 2414008/RC-Sand Moram/36774	Work Name : Imp of road from Grindolmal to Telipali road

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 SHANMATI OR-14-008-011-001/17234 OTHER GRINDELMAL P P P P P 5 160.4 802 0 0 802         2 RUKUNI SAHU OR-14-008-011-001/17195 OTHER GRINDELMAL P P P P P P 6 134.5 807 0 0 807 STATE BANK OF INDIA TALPALI SBIN0009651   3 SUMITRA SAHU OR-14-008-011-001/17208 OTHER GRINDELMAL P P P P P P 6 139.83 839 0 0 839 STATE BANK OF INDIA TALPALI SBIN0009651   4 DANARDAN SAHU OR-14-008-011-001/17208 OTHER GRINDELMAL P P P P P 5 167.8 839 0 0 839 STATE BANK OF INDIA TALPALI SBIN0009651   5 MITRA TANDI OR-14-008-011-001/17158 SC GRINDELMAL P P P P P 5 152.2 761 0 0 761 STATE BANK OF INDIA GAISILET SBIN0013622   6 KARTIKA SAHU OR-14-008-011-001/17206 OTHER GRINDELMAL P P P P P P 6 161.67 970 0 0 970 STATE BANK OF INDIA TALPALI SBIN0009651   7 ABHIMATARI OR-14-008-011-001/17234 OTHER GRINDELMAL P P P P P P 6 133.67 802 0 0 802 STATE BANK OF INDIA TALPALI SBIN0009651   8 SAROJANI SAHU OR-14-008-011-001/17206 OTHER GRINDELMAL P P P P P P 6 161.67 970 0 0 970 TALPALI POST OFFICE 768036 TALPALI   9 LABA TANDI OR-14-008-011-001/17185 SC GRINDELMAL P P 2 102 204 0 0 204 TALPALI POST OFFICE 768036 TALPALI   10 KANGALU SAHU OR-14-008-011-001/17195 OTHER GRINDELMAL P P P P P P 6 134.5 807 0 0 807 TALPALI POST OFFICE 768036 TALPALI   Daily Attendence 10 10 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 965 Amount Paid ST 0 Amount Paid Other 6836

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 780.1

Total man days : 53