Muster Roll No. : 5791	Date From : 21/05/2010    Date To : 26/05/2010	Sanction No. : 670/2010    Sanction Date : 01/04/2010
Work Code : 2405010/WH-Earthen Bunding/126413	Work Name : Renovation of Koli Pokhari

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 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 BASANTA OR-05-010-030-001/26238 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Charampa PUNB0024920   2 BASHANTI OR-05-010-030-001/26194 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   3 MANJU OR-05-010-030-001/26103 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 RATNAKAR OR-05-010-030-001/26169 SC RAPEYA P P P P P P 6 90 540 0 0 540 POST OFFICE 01 CHAMPULIGADIA   5 BABUJI OR-05-010-030-001/26194 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 POSTIFFICE 01 CHAMPULIGADIA   6 KARUNAKAR OR-05-010-030-001/26169 SC RAPEYA P P P P P P 6 90 540 0 0 540 POSTIFFICE 01 CHAMPULIGADIA   7 SULOCHANA OR-05-010-030-001/26238 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 RANITAL 01 CHAMPULIPADA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42