Muster Roll No. : 51685007	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 723/2010    Sanction Date : 28/01/2010
Work Code : 2402011007/LD-Earthen Bunding/51685	Work Name : Land development of Sri samra Tirkey

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 MEGISH TIRKY OR-02-011-007-002/21125 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540         2 KHRISTINA LUGUN OR-02-011-007-002/21112 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN000398   3 SAHAJI TIRKY OR-02-011-007-003/21471 ST PANDUA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 MAHADEBA KERKETTA OR-02-011-007-001/21718 ST BHOJAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24