Muster Roll No. : 50094516	Date From : 12/09/2010    Date To : 20/09/2010	Sanction No. : 245    Sanction Date : 02/01/2009
Work Code : 2405009002/RC-Sand Moram/69191	Work Name : Imp. of road from ADA RD road to Chachinda road.

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 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 PARBATI OR-05-009-002-001/12729 SC B.KHADIGADIA P P P P P P P 7 90 630 0 0 630         2 PARBATI OR-05-009-002-001/12689 OTHER B.KHADIGADIA P P P P P P P 7 90 630 0 0 630         3 NARAYAN SINGHA OR-05-009-002-001/12689 OTHER B.KHADIGADIA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 NARAYAN SETHI OR-05-009-002-001/12729 SC B.KHADIGADIA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 RADHA GOBINDA OR-05-009-002-001/24023 OTHER B.KHADIGADIA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   6 AHALYA RANI(Wife) OR-05-009-002-001/24023 OTHER B.KHADIGADIA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   7 BIMALA RANI(Wife) OR-05-009-002-001/26211 OTHER B.KHADIGADIA P P P P P P P 7 90 630 0 0 630 CANARA BANK MARKONA CNRB0004426   Daily Attendence 6 0 7 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49