Muster Roll No. : 243215	Date From : 23/11/2010    Date To : 29/11/2010	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 Seraba Sabara OR-24-006-012-006/1360 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   2 Baisagi Raika OR-24-006-012-006/17704 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   3 Labanya Raika OR-24-006-012-006/1318 ST Pekata P P P 3 90 270 0 0 270 CANARA BANK RAYAGAD CNRB0018040   4 Suku Sabara OR-24-006-012-006/1246 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   5 Sibaprasad Gamango OR-24-006-012-006/1279 ST Pekata P P P P 4 90 360 0 0 360 CANARA BANK RAYAGAD CNRB0018040   6 Bipin Chandra Sabara OR-24-006-012-006/1353 ST Pekata P P P P 4 90 360 0 0 360 MARLABA 761213 MARLABA   Daily Attendence 6 6 6 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 345

Total man days : 23