Muster Roll No. : 6143513	Date From : 06/01/2010    Date To : 12/01/2010	Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004015/RC-Earthern road/61435	Work Name : Formation of Road from Musung to Urladani

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 TULASI NAIK(Daughter) OR-10-004-015-028/12423 SC MUSUNG P P P P P P P 7 78.57 550 0 0 550         2 DUNA OR-10-004-015-028/12434 SC MUSUNG P P P P P P P 7 96.14 673 0 0 673         3 PREMADINI OR-10-004-015-028/12436 OTHER MUSUNG P P P P P P P 7 130.14 911 0 0 911         4 PITAMBAR NAIK OR-10-004-015-028/12436 OTHER MUSUNG P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687   5 JUGESWAR MAHANAND OR-10-004-015-028/12418 SC MUSUNG P P P P P P P 7 65.57 459 0 0 459 STATE BANK OF INDIA S.B.I URLADANI 9687   6 SHARI OR-10-004-015-028/12418 SC MUSUNG P P P P P P P 7 65.57 459 0 0 459 STATE BANK OF INDIA URLADANI SBIN0009687   7 CHANDINI NAIK(Wife) OR-10-004-015-028/12427 SC MUSUNG P P P P P P P 7 96.14 673 0 0 673 STATE BANK OF INDIA URLADANI SBIN0009687   8 MAHENDRA NAG OR-10-004-015-028/12434 SC MUSUNG P P P P P P P 7 96.14 673 0 0 673 STATE BANK OF INDIA URLADANI SBIN0009687   9 KARTIKA NAIK OR-10-004-015-028/12428 SC MUSUNG P P P P P P P 7 104.86 734 0 0 734 STATE BANK OF INDIA S.B.I URLADANI 9687   10 GURUDEI OR-10-004-015-028/12428 SC MUSUNG P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4956 Amount Paid ST 0 Amount Paid Other 1821

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

Total Cash payment(In Rs.) Cash 6777 Average Per labour 677.7

Total man days : 70