Muster Roll No. : 433350	Date From : 27/04/2010    Date To : 03/05/2010	Sanction No. : 868/2010    Sanction Date : 18/02/2010
Work Code : 2412016022/RC-Sand Moram/104793	Work Name : Ptr Tum Const of road from main road to Dhepasahi road at Tumba GP

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 BADU NAYAK OR-12-016-022-017/19156 ST DHEPASAHI P P P P P P 6 80 480 0 0 480         2 CHAITANA NAYAK OR-12-016-022-017/19169 ST DHEPASAHI P P P P P P 6 80 480 0 0 480         3 SASI OR-12-016-022-017/19169 ST DHEPASAHI P P P P P P 6 80 480 0 0 480         4 MALATE OR-12-016-022-017/19171 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 ALLAHABAD BANK Tumba 0992   5 SUBHADRA OR-12-016-022-017/19156 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 ALLAHABAD BANK Tumba 0992   6 JAMUNA OR-12-016-022-017/19144 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 ALLAHABAD BANK Tumba 0992   7 TARA OR-12-016-022-017/19144 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926   8 MUKUTA OR-12-016-022-017/19174 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926   9 TARENI NAYAK OR-12-016-022-017/19171 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926   10 ASHOK OR-12-016-022-017/19156 ST DHEPASAHI P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIA KALABADA UBIN0809926   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 60