Muster Roll No. : 350121	Date From : 20/12/2009    Date To : 26/12/2009	Sanction No. : FS-122-U.D.S.PUR    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83498	Work Name : UDSPur-Const.of Road from Upper Sahi of Balasingha

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 KALU DAS OR-12-010-014-001/1651 SC BALASINGIPALLI P P P P P P 6 56 336 0 0 336         2 MALA DAS OR-12-010-014-001/1653 SC BALASINGIPALLI P P P P P P 6 56 336 0 0 336 UCO BANK SANTOSHPUR UCBA0001262   3 GANTAI DAS OR-12-010-014-001/1674 SC BALASINGIPALLI P P P P P 5 56 280 0 0 280 UCO BANK SANTOSHPUR UCBA000126   4 NIRANJANA DAS OR-12-010-014-001/1694 OTHER BALASINGIPALLI P P 2 56 112 0 0 112 UCO BANK SANTOSHPUR UCBA0001262   5 RAJU DAS OR-12-010-014-001/1736 SC BALASINGIPALLI P P P 3 56 168 0 0 168 UCO BANK SANTOSHPUR UCBA0001262   6 EKADASI DAS OR-12-010-014-001/1739 SC BALASINGIPALLI P P P P P 5 56 280 0 0 280 UCO BANK SANTOSHPUR UCBA0001262   Daily Attendence 0 2 4 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 112

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 252

Total man days : 27