Muster Roll No. : 1400303921	Date From : 09/03/2010    Date To : 15/03/2010	Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295	Work Name : Earth Work From Ichhapadar to Resham 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 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 MADAN GARTIA OR-14-003-016-003/19723 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   2 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI,Resham 9644   3 MAKARDHWAJA PADHAN OR-14-003-016-003/19747 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   4 BAHADUR GARTIA OR-14-003-016-003/19721 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24