Muster Roll No. : 582191	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : fs000213    Sanction Date : 01/04/2011
Work Code : 2412006/DP/3052680	Work Name : 1st year maintanance of school palantation , chama

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 GAJENDRA OR-12-006-007-006/9099 SC CHAMAKHANDI JN. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745   2 BASANTI OR-12-006-007-006/9096 SC CHAMAKHANDI JN. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0807745   3 BABURAM OR-12-006-007-006/9096 SC CHAMAKHANDI JN. P P P P P P 6 125 750 0 0 750 ANDHRA BANK CHATRAPUR 0774   4 DAMAYANTI OR-12-006-007-006/9099 SC CHAMAKHANDI JN. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA CHATRAPUR UBIN0933317   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24