Muster Roll No. : 25139	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 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 LACHAMA BHATRA OR-30-009-013-001/22058 ST KURSHI P P P P P P 6 122.5 735 0 0 735 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 LAKHINATHA GOND OR-30-009-013-001/22068 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KOUSALYA GOND OR-30-009-013-001/22068 ST KURSHI P 1 149 149 0 0 149 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 CHAKRA BHATRA OR-30-009-013-001/22058 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2354 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2354 Average Per labour 588.5

Total man days : 19