Muster Roll No. : 11956105	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 KIDISHA MAJHI OR-10-004-015-010/13172 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         2 BAKERI OR-10-004-015-010/13172 ST JURAKHAMAN P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA URLADANI SBIN0009687   3 SUNALI(Wife) OR-10-004-015-010/13178 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   4 NIRBANI BEWA OR-10-004-015-010/13165 ST JURAKHAMAN P 1 90 90 0 0 90 STATE BANK OF INDIA URLADANI SBIN0009687   5 HARISH CHANDRA MAJHI OR-10-004-015-010/13229 ST JURAKHAMAN P P P P 4 90 360 0 0 360 STATE BANK OF INDIA URLADANI SBIN0009687   6 PARAMESWAR MAJHI OR-10-004-015-010/13161 ST JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA URLADANI SBIN0009687   7 KHIRA NAIK OR-10-004-015-010/13160 SC JURAKHAMAN P P P 3 90 270 0 0 270 STATE BANK OF INDIA S.B.I URLADANI 9687   8 PIYARA BIBHAR OR-10-004-015-010/13202 SC JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   9 BEDA MAJHI OR-10-004-015-010/13178 ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA URLADANI SBIN0009687   10 MALATI OR-10-004-015-010/13202 SC JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 9 7 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 2790 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 43