Muster Roll No. : 50062872	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182	Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia

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 SANJAY(Son) OR-05-006-025-002/17738 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         2 MAHENDRA HUI(Self) OR-05-006-025-002/17753 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         3 BASANTI GIRI(Self) OR-05-006-025-002/17737 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         4 LAXMI KANTA GIRI(Self) OR-05-006-025-002/17773 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         5 TARASANKAR DAS OR-05-006-025-002/17756 OTHER BAUNSABANI P P P P P P 6 127.833 767 0 0 767 UCO BANK SUGO UCBA0001764   6 RAMSANKAR DAS OR-05-006-025-002/17761 OTHER BAUNSABANI P P P P P P 6 128.333 770 0 0 770 UCO BANK UCO,SUGO 001764   7 BANKIM CH. DAS(Self) OR-05-006-025-002/17738 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870 UCO BANK SUGO UCBA0001764   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 5887

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

Total Cash payment(In Rs.) Cash 5887 Average Per labour 841

Total man days : 42