Muster Roll No. : 210010079	Date From : 04/05/2011    Date To : 10/05/2011	Sanction No. : 116    Sanction Date : 02/08/2010
Work Code : 2421001005/WH-Others/160302	Work Name : Renov. & Exca. of Bahal Bandha Phase-II

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 RAJANI PINGUA OR-21-001-005-001/2007-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   2 GALU PINGUA OR-21-001-005-001/2007-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   3 RAKHU KISHAN OR-21-001-005-001/3454 SC DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   4 MANJU KISHAN OR-21-001-005-001/3454 SC DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   5 BIDESHI TIYUN OR-21-001-005-001/8004-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   6 SHANTI TIYUN OR-21-001-005-001/8004-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   7 KUNI MOHARANA OR-21-001-005-001/8009-A OTHER DERA P P P 3 125 375 0 0 375 UCO BANK Dera 0435   8 NATH TIRIA OR-21-001-005-001/8011-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   9 SAMOBARI TIRIA OR-21-001-005-001/8011-A OTHER DERA P P P P P P 6 125 750 0 0 750 UCO BANK Dera 0435   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4875

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

Total Cash payment(In Rs.) Cash 6375 Average Per labour 708.3333

Total man days : 51