Muster Roll No. : 3276	Date From : 30/05/2009    Date To : 12/06/2009	Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753	Work Name : Renovation of Mulugaon Gopei Tank

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 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 P.RAUT OR-19-008-018-004/26327 OTHER Mulugaon P P P P P P P P P P P P 12 101.67 1220 0 0 1220         2 S.RAUT OR-19-008-018-004/26327 OTHER Mulugaon P P P P P P P P P P 10 122 1220 0 0 1220         3 U.BHOI OR-19-008-018-004/26630 SC Mulugaon P P P P P P P P P P 10 92.1 921 0 0 921 SYNDICATE BANK Parahat 3081   4 L.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P P P P P 10 122 1220 0 0 1220 STATE BANK OF INDIA BALIKUDA SBIN0010915   5 D. BHOI OR-19-008-018-004/26329 SC Mulugaon P P P P P P P P P P P P 12 101.67 1220 0 0 1220 STATE BANK OF INDIA BALIKUDA SBIN0010915   6 P.BHOI OR-19-008-018-004/26496 SC Mulugaon P P P P P P P P P P 10 87.4 874 0 0 874 CANARA BANK PARAHAT CNRB0018031   7 B.B.PRADHAN OR-19-008-018-004/26516 OTHER Mulugaon P P P P P P P P P P P P 12 126.67 1520 0 0 1520 CANARA BANK PARAHAT CNRB0018031   8 N.BHOI OR-19-008-018-004/26730 OTHER Mulugaon P P P P P P P P P P 10 122 1220 0 0 1220 CANARA BANK PARAHAT CNRB0018031   9 G. BHOI OR-19-008-018-004/26329 SC Mulugaon P P P P P P P P P P P P 12 126.67 1520 0 0 1520 CANARA BANK PARAHAT CNRB0018031   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4535 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 10935 Average Per labour 1215

Total man days : 98