Muster Roll No. : 50100490	Date From : 25/01/2011    Date To : 31/01/2011	Sanction No. : F.S-214    Sanction Date : 19/12/2008
Work Code : 2404050008/WC-Tank/82866	Work Name : Const. of Handifuta Tank

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 FAGU HANSDA OR-04-050-008-009/41 ST HANDIFUTA P P P P 4 90 360 0 0 360         2 SABITA MARNDI OR-04-050-008-009/16681 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   3 LAXMI MARNDI OR-04-050-008-009/53 ST HANDIFUTA P P P P 4 90 360 0 0 360 BANK OF INDIA BISOI BKID0005456   4 KUSHAL MARNDI OR-04-050-008-009/53 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 LUHAKANI 150 LUHAKANI   5 MANIRAM MARNDI OR-04-050-008-009/53 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 LUHAKANI 150 LUHAKANI   6 GONESH MARNDI OR-04-050-008-009/16681 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 LUHAKANI 150 LUHAKANI   7 BUDUI HANSDA OR-04-050-008-009/41 ST HANDIFUTA P P P P 4 90 360 0 0 360 POST OFFICE 150 LUHAKANI   8 PANU HANSDA OR-04-050-008-009/41 ST HANDIFUTA P P P P P P 6 90 540 0 0 540 POST OFFICE 150 LUHAKANI   Daily Attendence 8 8 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 472.5

Total man days : 42