Muster Roll No. : 124281002	Date From : 02/03/2011    Date To : 08/03/2011	Sanction No. : 1322/2010    Sanction Date : 05/11/2010
Work Code : 2402011014/RC-Sand Moram/124281	Work Name : Imp.of road at Koyomunda main 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 DEBANAND SINGH OR-02-011-014-003/9014 OTHER KAYOMUNDA P P P P P P 6 90 540 0 0 540         2 LOLEN BARLA(Wife) OR-02-011-014-003/9023 ST KAYOMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   3 BUDHANI LUGUN OR-02-011-014-003/8931 ST KAYOMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NUAGAON SBIN0006873   4 DULARI KANDULNA(Wife) OR-02-011-014-003/8993 ST KAYOMUNDA P P 2 90 180 0 0 180 STATE BANK OF INDIA NUAGAON SBIN0006873   Daily Attendence 4 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 450

Total man days : 20