Muster Roll No. : 5038	Date From : 27/05/2011    Date To : 02/06/2011	Sanction No. : F.S.-216    Sanction Date : 26/02/2011
Work Code : 2404050008/RC/2312213	Work Name : Imp. of road from Fuljhara to Banpokharia

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 CHUMUNI OR-04-050-008-007/1808 ST FULJHARA P P P P P P 6 125 750 0 0 750         2 JAGABANDHU TUDU OR-04-050-008-007/1808 ST FULJHARA P P P P P P 6 125 750 0 0 750         3 DULI SOREN OR-04-050-008-010/2026 ST JAMIRDIHA P P P P P P 6 125 750 0 0 750         4 GONE TUDU OR-04-050-008-007/1808 ST FULJHARA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BISOI SBIN0012052   5 GOPINATH TUDU OR-04-050-008-007/1808 ST FULJHARA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   6 SURAI SOREN OR-04-050-008-010/2026 ST JAMIRDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   7 KAPURA OR-04-050-008-010/2026 ST JAMIRDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   8 SURESH TUDU OR-04-050-008-007/1808 ST FULJHARA P P P P P P 6 125 750 0 0 750 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48