Muster Roll No. : 5348	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 GOBINDA OR-05-010-030-001/26268 OTHER RAPEYA P P P P P P 6 90 540 0 0 540         2 RAMESH OR-05-010-030-001/26089 ST RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 02   3 SABA OR-05-010-030-001/26089 ST RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 009825   4 KAILASH OR-05-010-030-001/26236 SC RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   5 MURALI OR-05-010-030-001/26236 SC RAPEYA P P P P P P 6 90 540 0 0 540 CHAMPULIPADA 02 CHAMPULIPADA   6 SOMABARI OR-05-010-030-001/26085 ST RAPEYA P P P P P P 6 90 540 0 0 540 POST OFFICE 1 CHAMPULIGADIA   7 KALANDI OR-05-010-030-001/26233 SC RAPEYA P P P P P P 6 90 540 0 0 540 POST OFFICE 01 CHAMPULIGADIA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 540

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

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

Total man days : 42