Muster Roll No. : 2501153	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS050/2007    Sanction Date : 10/05/2007
Work Code : 2408025001/WC-Tank/14109	Work Name : RENOVATION OF TANK AT GHODAPATHAR

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 9 10 11 12 13 14 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 RITA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         2 SUMATRA OR-08-025-004-011/2704 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 BIJAY NAYAK OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         4 JAYANTI OR-08-025-004-011/2713 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SURASADANA NAYAKA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         6 KAAI PHULA OR-08-025-004-011/2793 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         7 KRUPASINDHU SHANI OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         8 SAKUNTALA OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         9 KISHARA OR-08-025-004-011/2800 ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 108