Muster Roll No. : 2501149	Date From : 15/05/2010    Date To : 28/05/2010	Sanction No. : FS050/2007    Sanction Date : 10/05/2007
Work Code : 2408025001/WC-Tank/14109	Work Name : RENOVATION OF TANK AT GHODAPATHAR

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 BUTADHASWARPRADHANA OR-08-025-001-011/2944 SC PADHANA PADA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 ESWAR BAHERA OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         3 KUMARI OR-08-025-004-011/2728 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         4 ICHAMA RANA OR-08-025-004-011/2741 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         5 SANYASI SAHANI OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         6 PIRA OR-08-025-004-011/2750 SC GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         7 KADAMBARI OR-08-025-004-011/2782 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         8 MANKASWRA BAHERA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         9 SAMPATI OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         10 THAKURA OR-08-025-004-011/2786 OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080         Daily Attendence 10 10 10 10 10 10 1 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120