Muster Roll No. : 50093493	Date From : 30/04/2009    Date To : 07/05/2009	Sanction No. : 122    Sanction Date : 02/05/2008
Work Code : 2405009010/RC-Sand Moram/57578	Work Name : Imp. of road from RD road to kansi via Baduli.

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 8 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 MAHENDRA MALLIK OR-05-009-010-016/4259 SC BADULI P P P P P P P 7 100 700 0 0 700         2 SUKUTI OR-05-009-010-016/4259 SC BADULI P P P P P P P 7 100 700 0 0 700         3 DIGAMBAR OR-05-009-010-016/4259 SC BADULI P P P P P P P 7 100 700 0 0 700         4 LAXMAN PADHI OR-05-009-010-016/4333 OTHER BADULI P P P P P P P 7 100 700 0 0 700         5 RATIKANTA OR-05-009-010-016/4333 OTHER BADULI P P P P P P P 7 100 700 0 0 700         6 BASANTI OR-05-009-010-016/4333 OTHER BADULI P P P P P P P 7 100 700 0 0 700         7 MUKTI KANTA OR-05-009-010-016/4333 OTHER BADULI P P P P P P P 7 100 700 0 0 700         Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49