Muster Roll No. : 2503811	Date From : 01/01/2010    Date To : 14/01/2010	Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025006/RC-Earthern road/79249	Work Name : IMP.OF ROAD FROM PURUNAPADAR TO PREMJHARI

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 10 11 12 13 14 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 BARANDRA KAHNAR OR-08-025-006-011/3682 ST LAMBAGUDRI P P P P P P P P P P P P 12 103 1236 0 0 1236 BAIKUMPA 0 BAIKUMPA   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1236 Average Per labour 1236

Total man days : 12