Muster Roll No. : 423876	Date From : 22/11/2009    Date To : 28/11/2009	Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684	Work Name : PatrapurSurangiImp of Road from PWD road to Karapa

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 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 SAROJINI OR-12-016-021-004/27249 ST SASAN P P P P 4 83 332 0 0 332 STATE BANK OF INDIA Chikiti 10912   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 332 Average Per labour 332

Total man days : 4