Muster Roll No. : 161438	Date From : 05/06/2010    Date To : 19/06/2010	Sanction No. : 2F/124448    Sanction Date : 18/04/2010
Work Code : 2424002007/WC-Tank/124448	Work Name : Const. of Tank at Kariba (Dantada)

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 8 9 10 11 12 13 14 15 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 Hiloni Raita OR-24-002-007-007/2979 ST Sindhisingi P P 2 90 180 0 0 180         2 Jatino Bhuyan OR-24-002-007-007/17926 ST Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   3 Abhigal Raita OR-24-002-007-007/2969 ST Sindhisingi P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA GUMMA SBIN0005563   4 William Raita OR-24-002-007-007/17925 ST Sindhisingi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA GUMMA SBIN0005563   5 Roja Raito OR-24-002-007-007/2952 ST Sindhisingi P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA GUMMA SBIN0005563   6 Simati Raita OR-24-002-007-007/2944 ST Sindhisingi P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA GUMMA SBIN0005563   Daily Attendence 6 6 5 5 5 4 4 2 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 570

Total man days : 38