Muster Roll No. : 31523	Date From : 04/11/2009    Date To : 10/11/2009	Sanction No. : 085/2009    Sanction Date : 23/10/2009
Work Code : 2406003003/RC-Sand Moram/85617	Work Name : Constructin of Check Daim and Earth Road From Kand

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 Raju Bhoi OR-06-003-003-003/7991 SC Kandal P P 2 130.95 261.9 0 0 261.9 CANARA BANK Adaspur 0328   2 Sarojini Bhoi OR-06-003-003-004/8476 SC Bhogeswar P P P 3 130.95 392.85 0 0 392.85 CANARA BANK Adaspur 0328   Daily Attendence 0 0 0 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 654.75 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 654.75 Average Per labour 327.375

Total man days : 5