Muster Roll No. : 1400301738	Date From : 20/10/2009    Date To : 26/10/2009	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 HADU MAHANANDA OR-14-003-016-002/313 SC Padhanpali P P P P 4 179.75 719 0 0 719 STATE BANK OF INDIA RESHAM SBIN0009644   2 KUSHA MAHANANDA OR-14-003-016-003/24618 SC Resham P P P 3 135 405 0 0 405 STATE BANK OF INDIA SBI,Resham 9644   3 SAFEDA BAG OR-14-003-016-002/242 SC Padhanpali P P P 3 177 531 0 0 531 STATE BANK OF INDIA RESHAM SBIN0009644   4 ANURUDHA KUMBHAR(Self) OR-14-003-016-002/279 SC Padhanpali P P P 3 177.33 532 0 0 532 STATE BANK OF INDIA RESHAM SBIN0009644   5 LAXMAN LUHA OR-14-003-016-002/28499 SC Padhanpali P P P 3 177.33 532 0 0 532 BHEDEN 768104 RESHAM   6 BIDA HARIPAL OR-14-003-016-002/403 SC Padhanpali P P P 3 177.33 532 0 0 532 BHEDEN 768104 RESHAM   Daily Attendence 6 0 1 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3251 Average Per labour 541.8333

Total man days : 19