Muster Roll No. : 11956106	Date From : 09/11/2010    Date To : 15/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 BADULI MAJHI(Self) OR-10-004-015-010/20701 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630         2 JAYANTI OR-10-004-015-019/12360 SC KURUPADAR P P P P P P P 7 90 630 0 0 630         3 SUBASH BAG(Son) OR-10-004-015-019/12371 SC KURUPADAR P 1 90 90 0 0 90 STATE BANK OF INDIA S.B.I. URLADANI 9687   4 PUPATI BEWA OR-10-004-015-010/13241 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   5 NABIDATYA BAG OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   6 CHAMPABATI OR-10-004-015-019/12371 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   7 FAKIR CH. BAG OR-10-004-015-019/12348 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   8 BISIKESAN BAG OR-10-004-015-019/12360 SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA S.B.I URLADANI 9687   Daily Attendence 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 562.5

Total man days : 50