Muster Roll No. : 62182	Date From : 22/10/2010    Date To : 29/10/2010	Sanction No. : 4182-RGH1-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113755	Work Name : Moorum topping to the road at Birisadi Village Road

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 TULA KALAR(Self) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   2 BHARAT KALAR(Son) OR-30-008-003-001/30208 SC BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   3 DULARI OR-30-008-003-001/30318 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR 10934   4 JUGDEO OR-30-008-003-001/30355 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   5 TULSI OR-30-008-003-001/30355 OTHER BIRISADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 PILARAM OR-30-008-003-001/30360 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 PARAU OR-30-008-003-001/30318 OTHER BIRISADI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA RAIGHAR SBIN0010934   Daily Attendence 7 7 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 48