Muster Roll No. : 50066227	Date From : 29/05/2010    Date To : 04/06/2010	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 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 CHANDAN DAS OR-05-006-017-005/40977 OTHER TARIBATPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK D.P.PUR 26   2 RAJENDRA GARU OR-05-006-017-005/8933 SC TARIBATPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK D.P.PUR 26   3 SUMITRA OR-05-006-017-005/8933 SC TARIBATPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK D.P.PUR 26   4 KARTIK BEHERA OR-05-006-017-005/8945 SC TARIBATPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK D.P.PUR 26   5 PARESH OR-05-006-017-005/40981 OTHER TARIBATPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   6 RATAN OR-05-006-017-005/40976 OTHER TARIBATPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 525

Total man days : 35