Muster Roll No. : 56713	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 324    Sanction Date : 24/02/2009
Work Code : 2415002002/RC-Sand Moram/73930	Work Name : Imp of Road from Mulmultikra to Tangarmunda

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 15 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 Aswini Rohidas OR-15-002-002-002/8721 SC Bhalupatra P P P P P P P 7 90 630 0 0 630         2 Antaram Rohidas OR-15-002-002-002/9003 SC Bhalupatra P P P P P P P 7 90 630 0 0 630         3 Ashis Rohidas OR-15-002-002-002/9003 SC Bhalupatra P P P P P P 6 90 540 0 0 540         4 Debendra Rohidas OR-15-002-002-002/9003 SC Bhalupatra P P P P P P 6 90 540 0 0 540         5 Gotam Rohidas OR-15-002-002-002/8964 SC Bhalupatra P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 5 5 5 5 5 5 0 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 576

Total man days : 32