Muster Roll No. : 125108	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113693	Work Name : Moorum topping to the road at Biripur Adivasi village 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 JAMUNA OR-30-008-001-001/16099 SC BIRIPUR P P P P P P 6 90 540 0 0 540         2 GOLA OR-30-008-001-002/16471 SC BOBEI P P 2 90 180 0 0 180         3 BUTU OR-30-008-001-002/16471 SC BOBEI P P P P P P 6 90 540 0 0 540         4 SIALAL OR-30-008-001-002/16471 SC BOBEI P P P P P P 6 90 540 0 0 540         5 BIPUL OR-30-008-001-001/16099 SC BIRIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 468

Total man days : 26