Muster Roll No. : 50096999	Date From : 20/06/2010    Date To : 27/06/2010	Sanction No. : 354/2010    Sanction Date : 07/01/2010
Work Code : 2405009004/RC-Sand Moram/105435	Work Name : Imp of road from Muruna Market to PMGSY road via Railwayline

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 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 MATAJI(Wife) OR-05-009-004-004/3189 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   2 MANJULATA OR-05-009-004-004/3231 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   3 BHAGABAN BEHERA OR-05-009-004-004/3231 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 21