Muster Roll No. : 50023554	Date From : 05/04/2010    Date To : 10/04/2010	Sanction No. : 72393    Sanction Date : 06/12/2008
Work Code : 2405002019/WH-Water Absorption Trench/72393	Work Name : Excavation of New Tank at Jamunisahi of Nuapadhi G

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 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 JAEE BEHERA(Wife) OR-05-002-019-005/39554 OTHER NUAPADHI P P P P P P 6 93.333 560 0 0 560 UCO BANK NUAPADHI UCBA0002415   2 SHYAMA SING OR-05-002-019-005/34302174 OTHER NUAPADHI P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA Balgopalpur 9824   3 SUNI OR-05-002-019-005/34302174 OTHER NUAPADHI P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA Balgopalpur 9824   4 GHANA SING(Self) OR-05-002-019-005/34302355 SC NUAPADHI P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA Balgopalpur 9824   5 SORAJINI SING(Wife) OR-05-002-019-005/34302355 SC NUAPADHI P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA Balgopalpur 9824   6 CHAKRADHARA BEHERA OR-05-002-019-005/39554 OTHER NUAPADHI P P P P P P 6 93.333 560 0 0 560 STATE BANK OF INDIA JANUGANJ SBIN0010128   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1722 Amount Paid ST 0 Amount Paid Other 2842

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

Total Cash payment(In Rs.) Cash 4564 Average Per labour 760.6667

Total man days : 36