Muster Roll No. : 354253	Date From : 08/05/2009    Date To : 22/05/2009	Sanction No. : 534/2009    Sanction Date : 09/01/2009
Work Code : 2412007/WH-Percolation Tank/78003	Work Name : Reno of Jakiabandha Kolathia

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 G.KURI OR-12-007-006-012/11425 OTHER KOLATHIA P P P P P P P P P P P P P P 14 25 350 0 0 350 ANDHRA BANK CHIKITI 0088   2 KAIRA KANYARI OR-12-007-006-012/11836 OTHER KOLATHIA P P P P P P P P P P P P P P 14 25 350 0 0 350 UNION BANK OF INDIA CHIKITI UBIN0800881   3 SANJU NAIK OR-12-007-006-012/11141 SC KOLATHIA P P P P P P P P P P P P P P 14 25 350 0 0 350 UNION BANK OF INDIA CHIKITI UBIN0800881   Daily Attendence 3 3 3 3 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 350 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 1050 Average Per labour 350

Total man days : 42