Muster Roll No. : 236273	Date From : 02/09/2010    Date To : 08/09/2010	Sanction No. : 7F/113858    Sanction Date : 22/07/2010
Work Code : 2424006012/RC-Earthern road/113858	Work Name : Construction of Road from U.Anlabar to Sandhigam

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 Esaka Sabara OR-24-006-012-003/1646 ST Marlaba P P 2 90 180 0 0 180         2 Sitaram Sabara OR-24-006-012-003/1651 ST Marlaba P P P P 4 90 360 0 0 360         3 Pitar Karjee OR-24-006-012-003/1656 ST Marlaba P P P 3 90 270 0 0 270         4 Ramachandra Badaraita OR-24-006-012-003/1675 ST Marlaba P 1 90 90 0 0 90         5 Boyan Karjee OR-24-006-012-003/22088 ST Marlaba P 1 90 90 0 0 90         6 Manmohan Karjee OR-24-006-012-001/17472 ST Cherusahi P P P 3 90 270 0 0 270 SYNDICATE BANK RAYAGAD SYNB0008040   Daily Attendence 6 4 3 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 210

Total man days : 14