Muster Roll No. : 10191	Date From : 14/05/2010    Date To : 19/05/2010	Sanction No. : 670/2010    Sanction Date : 01/04/2010
Work Code : 2405010/WH-Earthen Bunding/126413	Work Name : Renovation of Koli Pokhari

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 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 AJAYA OR-05-010-030-001/26212 OTHER RAPEYA P P P P P P 6 90 540 0 0 540         2 JADI OR-05-010-030-001/26212 OTHER RAPEYA P P P P P P 6 90 540 0 0 540         3 DURJADHAN OR-05-010-030-001/26215 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   4 SANTI OR-05-010-030-001/26221 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   5 GAYADHAR OR-05-010-030-001/26221 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 009825   6 BASANTI OR-05-010-030-001/26221 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   7 PARBATI OR-05-010-030-001/26215 OTHER RAPEYA P P P P P P 6 90 540 0 0 540 CHAMPULIPADA 01 CHAMPULIPADA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42