Muster Roll No. : 46609095	Date From : 24/05/2009    Date To : 30/05/2009	Sanction No. : FS/WC-08-09-25    Sanction Date : 15/10/2008
Work Code : 2404066/WC-Tank/80713	Work Name : Excavation of Tank at Chaulgheri

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 BARI BINDHANI OR-04-066-005-004/16 OTHER DHANGHERI P P P P P P 6 85.67 514 0 0 514         2 SUMATI NAIK OR-04-066-014-010/3695 SC GANDIPANI P P P P P P P 7 142.29 996 0 0 996 BANK OF INDIA SIRSA BKID0005457   3 ARATI NAIK OR-04-066-014-010/3717 SC GANDIPANI P P P P P 5 89 445 0 0 445 BANK OF INDIA SIRSA BKID0005457   4 LALITA NAIK OR-04-066-014-013/3936 ST KUMBHARDUBI P P P P P P 6 91.67 550 0 0 550 BANK OF INDIA SIRSA BKID0005457   5 MADAN NAIK OR-04-066-014-010/3698 SC GANDIPANI P P P P P P P 7 122 854 0 0 854 BANK OF INDIA SIRSA BKID000545   6 HARA NAIK OR-04-066-014-010/3717 SC GANDIPANI P P P P P P P 7 162 1134 0 0 1134 BANK OF INDIA SIRSA BKID0005457   7 GHANA BINDHANI OR-04-066-005-003/106 OTHER CHAULGHERI P P P P P P 6 70 420 0 0 420 BANK OF INDIA SIPS BKID0005509   8 NINA BINDHANI OR-04-066-005-003/106 OTHER CHAULGHERI P P P P P P 6 70 420 0 0 420 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 3429 Amount Paid ST 550 Amount Paid Other 1354

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

Total Cash payment(In Rs.) Cash 5333 Average Per labour 666.625

Total man days : 50