Muster Roll No. : 243205	Date From : 09/11/2010    Date To : 15/11/2010	Sanction No. : 7F/108406    Sanction Date : 01/04/2010
Work Code : 2424006/RC-Cement concrete/108406	Work Name : Construction of CC road at Pekat(BRGF+MGNREGS)

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 Asa Sabara OR-24-006-012-006/1326 ST Pekata P P P P P 5 90 450 0 0 450 CANARA BANK RAYAGAD CNRB0018040   2 Somanath Sabara OR-24-006-012-006/1354 ST Pekata P P P 3 90 270 0 0 270 CANARA BANK RAYAGAD CNRB0018040   3 Purna Sabara OR-24-006-012-006/1380 ST Pekata P P P P P 5 90 450 0 0 450 SYNDICATE BANK RAYAGAD SYNB0008040   4 Baisagi Sabara OR-24-006-012-006/1326 ST Pekata P P P 3 90 270 0 0 270 CANARA BANK RAYAGAD CNRB0018040   5 Majhi Sabara OR-24-006-012-006/1347 ST Pekata P P P P P 5 90 450 0 0 450 CANARA BANK RAYAGAD CNRB0018040   6 Saredi Sabara OR-24-006-012-006/1347 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   Daily Attendence 6 6 6 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 375

Total man days : 25