Muster Roll No. : 50100426	Date From : 29/12/2010    Date To : 04/01/2011	Sanction No. : F.S-106/08-09    Sanction Date : 19/12/2008
Work Code : 2404050/RC-Sand Moram/70487	Work Name : Imp. Of Road from Mahubhandar Sukhila Bandha to Kh

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 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 RAIDAS BINDHANI OR-04-050-004-007/4399 OTHER MAHUBHANDAR P P P P 4 68.75 275 0 0 275 BANK OF INDIA CHATANI BKID0005476   2 RAMKRUSHNA(Son) OR-04-050-004-007/4399 OTHER MAHUBHANDAR P P P P P 5 90 450 0 0 450 BANK OF INDIA CHATANI BKID0005476   3 PIAN MAHAKUD OR-04-050-004-007/4502 OTHER MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   4 GURUBA BINDHANI OR-04-050-004-007/4341 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI   5 SURU DEHURI OR-04-050-004-007/4333 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   6 MUNI DEHURI OR-04-050-004-007/4333 SC MAHUBHANDAR P P P P P P 6 79.17 475 0 0 475 BANK OF INDIA CHATANI BKID0005476   7 SUKURMANI BINDHANI OR-04-050-004-007/4341 SC MAHUBHANDAR P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   8 LAXMI OR-04-050-004-007/4502 OTHER MAHUBHANDAR P P P 3 61.67 185 0 0 185 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2095 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 3545 Average Per labour 443.125

Total man days : 42