Muster Roll No. : 1405010410	Date From : 26/04/2010    Date To : 02/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 TIKESWAR KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P 6 90 540 0 0 540         2 RAJANI KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P 6 90 540 0 0 540         3 THANDA PADHAN(Self) OR-14-005-001-002/5914-A OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 TAPESWAR KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 BHUMI KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 KANDARPA SHANDHA OR-14-005-001-002/5904 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 JADAB KHADIA(Self) OR-14-005-001-002/5889-A SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 DADU KHADIA OR-14-005-001-002/16129 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   9 MANGALABATI KHADIA OR-14-005-001-002/16129 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   10 RAMESWAR KHADIA(Self) OR-14-005-001-002/5924-A SC Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3780 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60