Muster Roll No. : 50453	Date From : 29/05/2011    Date To : 04/06/2011	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 SUMI(Daughter-in-Law) OR-04-050-008-009/20 ST HANDIFUTA P P P P P P 6 125 750 0 0 750         2 SUNIRAM MARNDI OR-04-050-008-009/47 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   3 SURAI MARNDI OR-04-050-008-009/47 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   4 MADA MARNDI OR-04-050-008-009/50 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   5 SUNIA MARNDI OR-04-050-008-009/47 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   6 SAMAI MARNDI OR-04-050-008-009/50 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   7 GONESH MARNDI OR-04-050-008-009/16681 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 LUHAKANI 150 LUHAKANI   8 CHITA MARNDI OR-04-050-008-009/47 ST HANDIFUTA P P P P P P 6 125 750 0 0 750 LUHAKANI 150 LUHAKANI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48