Muster Roll No. : 50061138	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : 105365    Sanction Date : 25/01/2010
Work Code : 2405006/RC-Earthern road/105365	Work Name : Imp. of road from Madhab Pradhan house to Banshidhar Sasmal

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 GUNADHAR SASMAL OR-05-006-023-006/26226 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   2 BIRENDRA KAR OR-05-006-023-006/42920 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   3 KSHITISH JENA(Self) OR-05-006-023-006/46767 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   4 JYOTISH JENA(Self) OR-05-006-023-006/46769 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   5 HARISH DEY OR-05-006-023-007/26714 OTHER MUNTUNA P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   6 GOPAL CH DEY(Self) OR-05-006-023-007/46709 OTHER MUNTUNA P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   7 AMULYA KHUNTIA(Self) OR-05-006-023-006/46773 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42