Muster Roll No. : 11956120	Date From : 25/11/2010    Date To : 01/12/2010	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 PHULA(Wife) OR-10-004-015-010/13163 ST JURAKHAMAN P P P P P 5 90 450 0 0 450         2 TANDE MAJHI OR-10-004-015-010/13186 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   3 KUTUKU MAJHI OR-10-004-015-010/13194 ST JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 JARALI(Wife) OR-10-004-015-010/13195 ST JURAKHAMAN P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA URLADANI SBIN0009687   5 LABA MAJHI OR-10-004-015-010/13181 ST JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA S.B.I URLADANI 9687   6 BEDA MAJHI(Self) OR-10-004-015-010/20731 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   7 BHUMISUTA MAJHI(Wife) OR-10-004-015-010/20731 ST JURAKHAMAN P P P P 4 90 360 0 0 360 STATE BANK OF INDIA URLADANI SBIN0009687   8 ISWAR BHOI OR-10-004-015-010/13170 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA S.B.I URLADANI 9687   9 MARKANDA MAJHI OR-10-004-015-010/13171 ST JURAKHAMAN P P 2 90 180 0 0 180 STATE BANK OF INDIA URLADANI SBIN0009687   10 SEDALI OR-10-004-015-010/13186 ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA URLADANI SBIN0009687   Daily Attendence 10 10 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 44