Muster Roll No. : 50096349	Date From : 04/05/2009    Date To : 10/05/2009	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

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 SANATANA MALIK OR-05-009-001-003/2461 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         2 AKSHYA MOHANTY OR-05-009-001-003/2605 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770         3 DEBENDRA OR-05-009-001-003/22788 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 RABINDRA OR-05-009-001-003/22797 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 AKSHAY OR-05-009-001-003/22809 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   6 GANESWAR OR-05-009-001-003/22832 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 DUSASANA OR-05-009-001-003/22829 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 770 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 770

Total man days : 49