Muster Roll No. : 11956110	Date From : 18/11/2010    Date To : 24/11/2010	Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561	Work Name : Formation of Road from Jurakhaman to Kurupadar

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 BADULI BEWA OR-10-004-015-010/13183 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         2 MAGURA MAJHI OR-10-004-015-010/13187 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540         3 MIDUSHA OR-10-004-015-010/13187 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I. URLADANI 9687   4 MITHILA MAJHI OR-10-004-015-010/13183 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I Urladani 9687   5 LAMBODAR MAJHI OR-10-004-015-010/13228 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   6 PARAMESWAR MAJHI OR-10-004-015-010/13161 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   7 SHIBA MAJHI(Self) OR-10-004-015-010/20727 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   8 CHANDRAMANI NAG(Self) OR-10-004-015-010/13199 OTHER JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   9 KAMBARI OR-10-004-015-010/13161 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   10 LALITA OR-10-004-015-010/13228 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60