Muster Roll No. : 1405012326	Date From : 01/03/2010    Date To : 14/03/2010	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 8 9 10 11 12 13 14 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 P P P P 10 100 1000 0 0 1000         2 RAJANI KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000         3 ANANDA KHADIA OR-14-005-001-002/5944 ST Budhipali P P P P P P P P P P 10 103.5 1035 0 0 1035         4 TAPESWAR KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P P P P P 10 118.1 1181 0 0 1181 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 BHUMI KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 FULA KHADIA OR-14-005-001-002/16126 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 SHASHI KHADIA OR-14-005-001-002/16126 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 UDIAN KHADIA OR-14-005-001-002/5943 ST Budhipali P P P P P P P P 8 100 800 0 0 800 AMBABHONA 768031 AMBABHONA   Daily Attendence 8 8 8 8 8 0 0 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8116 Average Per labour 1014.5

Total man days : 78