Muster Roll No. : 498828	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 770/2010    Sanction Date : 10/05/2010
Work Code : 2412007006/WH-Percolation Tank/129850	Work Name : Reno of Liaribandha at krushnapur

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 LAXMAN SETHI OR-12-007-006-013/3790 SC KRUSHNAPUR P P 2 66 132 0 0 132         2 JHATA SETHI OR-12-007-006-013/3790 SC KRUSHNAPUR P P 2 66 132 0 0 132         3 SUKUTA MAHANKUDA OR-12-007-006-013/4229 OTHER KRUSHNAPUR P P 2 66 132 0 0 132         4 TEMBURU BRUNDABANA OR-12-007-006-013/3905 SC KRUSHNAPUR P P 2 66 132 0 0 132 UNION BANK OF INDIA CHIKITI UBIN0800881   5 BHASKAR SETHI OR-12-007-006-013/3916 SC KRUSHNAPUR P P 2 66 132 0 0 132 UNION BANK OF INDIA CHIKITI UBIN0800881   6 CHANDRA KALA SETHI OR-12-007-006-013/3916 SC KRUSHNAPUR P P 2 66 132 0 0 132 UNION BANK OF INDIA CHIKITI UBIN0800881   7 KUMARI SETHI OR-12-007-006-013/4195 SC KRUSHNAPUR P P 2 90 180 0 0 180 UNION BANK OF INDIA CHIKITI UBIN0800881   8 RAGHUNATH PRADHAN OR-12-007-006-013/3439 OTHER KRUSHNAPUR P P 2 66 132 0 0 132 UNION BANK OF INDIA CHIKITI UBIN0800881   9 BABI GOUDA OR-12-007-006-013/3838 OTHER KRUSHNAPUR P P 2 66 132 0 0 132 STATE BANK OF INDIA CHIKITI SBIN0010912   10 RANGABATI MAHANKUDA OR-12-007-006-013/4229 OTHER KRUSHNAPUR P P 2 66 132 0 0 132 STATE BANK OF INDIA CHIKITI SBIN0010912   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 1368 Average Per labour 136.8

Total man days : 20