Muster Roll No. : 5349	Date From : 23/04/2010    Date To : 29/04/2010	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 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 ANNATA OR-05-010-030-001/26113 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUPARI SBIN0006129   2 GANGA OR-05-010-030-001/26272 SC RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 009825   3 SASHI OR-05-010-030-001/26116 SC RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 MINATI OR-05-010-030-001/26132 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   5 SASHMITA OR-05-010-030-001/26116 SC RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 GAURI OR-05-010-030-001/26113 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   7 KAILASH OR-05-010-030-001/26132 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2160

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

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

Total man days : 42