Muster Roll No. : 50060012	Date From : 03/04/2010    Date To : 09/04/2010	Sanction No. : 105367    Sanction Date : 25/01/2010
Work Code : 2405006/RC-Earthern road/105367	Work Name : Road from Gadasahi Chhak to Maliakhali

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 MITU PULAI OR-05-006-023-006/26503 SC K.MAJHISAHI P P P P P P 6 155 930 0 0 930         2 KKHANDU MISHRA OR-05-006-023-006/26529 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK Raibania 1166   3 MANMATH DANDPAT OR-05-006-023-006/26560 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK RAIBANIA 1166   4 SARAT DANDPAT OR-05-006-023-006/42923 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK Raibania 1166   5 PURNA CH DANDAPAT OR-05-006-023-006/26379 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK RAIBANIA UCBA0001166   6 BUDHI MISHRI OR-05-006-023-006/26419 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK Raibania 1166   7 PRAHLAD DANDPAT(Self) OR-05-006-023-006/46739 OTHER K.MAJHISAHI P P P P P P 6 155 930 0 0 930 UCO BANK RAibania 1166   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 6510 Average Per labour 930

Total man days : 42