Muster Roll No. : 241705006007	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : FS-566/2010    Sanction Date : 26/04/2010
Work Code : 2417005/RC-Earthern road/108862	Work Name : Const. of road from Uttarasahi to Baincha

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 RAMAKANTA BALA OR-17-005-027-008/25735 OTHER PANCHUTIKIRI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Balimunda PUNB0090620   2 MADHURILATA OR-17-005-027-008/25735 OTHER PANCHUTIKIRI P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Balimunda PUNB0090620   3 GAYADHARA SETHI OR-17-005-027-008/25571 OTHER PANCHUTIKIRI P P P P P P 6 90 540 0 0 540 GHANTESWAR 756129 PANCHUTIKRI   4 PADAN PARIHARI OR-17-005-027-008/25654 OTHER PANCHUTIKIRI P P P P P P 6 90 540 0 0 540 GHANTESWAR 756129 PANCHUTIKRI   5 PRAKASH OR-17-005-027-008/25654 OTHER PANCHUTIKIRI P P P P 4 90 360 0 0 360 PANCHUTIKRI 756129 GHANTESWAR   6 USHA(Wife) OR-17-005-027-008/25654 OTHER PANCHUTIKIRI P P P P 4 90 360 0 0 360 PANCHUTIKRI 756129 GHANTESWAR   7 BAYANI OR-17-005-027-008/25571 OTHER PANCHUTIKIRI P P P P P P 6 90 540 0 0 540 PANCHUTIKRI 756129 GHANTESWAR   8 AJANA(Son) OR-17-005-027-008/25735 OTHER PANCHUTIKIRI P P P P 4 90 360 0 0 360 PANCHUTIKRI 756129 GHANTESWAR   Daily Attendence 8 8 8 8 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 450

Total man days : 40