Muster Roll No. : 50067567	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 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 ASHOK OR-05-006-017-005/40995 OTHER TARIBATPUR P P P 3 90 270 0 0 270         2 KUNAR KISKU OR-05-006-017-008/9445 ST JALESWARPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   3 PRASANTI OR-05-006-017-006/40814 OTHER SEKSARAI P P P 3 90 270 0 0 270 UNITED BANK OF INDIA JALESWAR UTBI0JSW426   4 GOURANGA DAS OR-05-006-017-005/8951 SC TARIBATPUR P P P 3 90 270 0 0 270 UCO BANK JALESWAR UCBA0002152   5 SUBRAT KU DAS OR-05-006-017-005/40974 OTHER TARIBATPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA JALESWAR SBIN0006081   6 SANAYSI PARMANIK OR-05-006-017-005/8949 SC TARIBATPUR P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   Daily Attendence 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 270 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 270

Total man days : 18