Muster Roll No. : 501742	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : F S-390/2010    Sanction Date : 16/05/2010
Work Code : 2404050/OP/11837	Work Name : EXCAVETION OFMULTI-PURPOSE FARM POND OF NATABAR NA

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 KAUSALYA DEO OR-04-050-005-003/11248 OTHER BISOI P P P P P P 6 125 750 0 0 750         2 SABITA PATABANDHA OR-04-050-005-003/11346 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456   3 PURNA PATABANDHA OR-04-050-005-003/11346 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   4 BINATI SI OR-04-050-005-003/11180 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   5 GURUCHARAN SI OR-04-050-005-003/11180 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI 5456   6 KESABA DEO OR-04-050-005-003/11248 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   7 RABINDRA DEO OR-04-050-005-003/11297 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   8 SATYABAN SI OR-04-050-005-003/11180 OTHER BISOI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48