Muster Roll No. : 241700717796	Date From : 25/12/2010    Date To : 31/12/2010	Sanction No. : FS-690/2010    Sanction Date : 02/04/2010
Work Code : 2417007/RC-Sand Moram/124363	Work Name : Road from Lenjara Irrigation embankment to Mohanty sahi via School

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 KULAMANI ROUT(Self) OR-17-007-009-002/406155643 OTHER FATEIPUR P P 2 90 180 0 0 180 UCO BANK ASURALI UCBA0001261   2 GODABARI(Wife) OR-17-007-009-002/8122 OTHER FATEIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DHUSURI SBIN0013587   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 720 Average Per labour 360

Total man days : 8