Muster Roll No. : 197019	Date From : 16/04/2010    Date To : 23/04/2010	Sanction No. : 7f/112405    Sanction Date : 12/01/2010
Work Code : 2424006012/WC-Tank/112405	Work Name : EXCAVATION OF TANK AT JINIPUR IN MARLOBA GP

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 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 Kusaram Karjee OR-24-006-012-003/1472 ST Marlaba P P P P P P P 7 90 630 0 0 630         2 Prafulla Gamango OR-24-006-012-003/1479 ST Marlaba P P P P P P P 7 90 630 0 0 630         3 Taranga Karjee OR-24-006-012-003/1482 ST Marlaba P P P P P P P 7 90 630 0 0 630         4 Purna Bhuyan OR-24-006-012-003/1486 ST Marlaba P P P P P P P 7 90 630 0 0 630         5 Papani Bhuyan OR-24-006-012-003/1486 ST Marlaba P P P P P P P 7 90 630 0 0 630         6 Aaloka Gamango OR-24-006-012-003/1490 ST Marlaba P P P P P P P 7 90 630 0 0 630         7 Gatani Gamango OR-24-006-012-003/1490 ST Marlaba P P P P P P P 7 90 630 0 0 630         8 Gangadhar Gomango OR-24-006-012-002/17579 ST Kumalasingi P P P P P P P 7 90 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040   9 Bidesi Gamango OR-24-006-012-002/23303 ST Kumalasingi P P P P P P P 7 90 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040   10 Lusumar Gomanago OR-24-006-012-002/17579 ST Kumalasingi P P P P P P P 7 90 630 0 0 630 CANARA BANK RAYAGAD CNRB0018040   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70