Muster Roll No. : 83097	Date From : 06/07/2010    Date To : 14/07/2010	Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008002/RC-Sand Moram/86039	Work Name : IMP.OF ROAD FROM SARGULI TO PANDRIPAKHNA

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 8 9 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 SAMBATI GOND OR-30-008-002-006/6838 ST SARGULI P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 BUDNI GOND OR-30-008-002-006/6834 ST SARGULI P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 MAHADEB GOND OR-30-008-002-006/6838 ST SARGULI P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MURAHA GOND OR-30-008-002-006/6834 ST SARGULI P P P P P P P P 8 90 720 0 0 720 SARGULI 764074 SARGULI   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 720

Total man days : 32