Muster Roll No. : 17719	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 407    Sanction Date : 08/10/2009
Work Code : 2415002/RC-Earthern road/99205	Work Name : Imp of Road from Sialrama To Keldamal

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 15 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 Kishore T Ajan OR-15-002-002-004/8823 SC Sialrama P P P P P P P P P P P P P 13 93.23 1212 0 0 1212 STATE BANK OF INDIA ARDA SBIN0009642   2 Trinath Tajan OR-15-002-002-004/8831 SC Sialrama P P P P P P P P P P P P P 13 142.77 1856 0 0 1856 STATE BANK OF INDIA ARDA SBIN0009642   3 Dubraj Bag OR-15-002-002-004/8860 SC Sialrama P P P P P P P P P P P P P 13 87.85 1142 0 0 1142 STATE BANK OF INDIA ARDA SBIN0009642   4 Nabin Tajan OR-15-002-002-004/8821 SC Sialrama P P P P P P P P P P P P P 13 92.31 1200 0 0 1200 STATE BANK OF INDIA ARDA SBIN0009642   5 Kalpna Ajan OR-15-002-002-004/8823 SC Sialrama P P P P P P P P P P P P P 13 93.85 1220 0 0 1220 STATE BANK OF INDIA ARDA SBIN0009642   6 Manbhangi Bag OR-15-002-002-004/8860 SC Sialrama P P P P P P P P P P P P P 13 84.62 1100 0 0 1100 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7730 Average Per labour 1288.3334

Total man days : 78