Muster Roll No. : 50025040	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : 76357    Sanction Date : 06/12/2008
Work Code : 2405002/WH-Water Absorption Trench/76357	Work Name : Excavation of New tank at Rasalpur Bedhasahi Balip

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 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 MUNA SINGH OR-05-002-019-001/15082 ST RASALPUR P P P P P P 6 285 1710 0 0 1710         2 SABITA SING(Wife) OR-05-002-019-001/15082 ST RASALPUR P P P P P P 6 285 1710 0 0 1710         3 BABURAM SING OR-05-002-019-001/15154 ST RASALPUR P P P P P P 6 126.666 760 0 0 760         4 SHYAMA SING OR-05-002-019-001/34302036 OTHER RASALPUR P P P P P P 6 110.833 665 0 0 665 STATE BANK OF INDIA BALGOPALPUR SBIN0009824   5 RAHARI OR-05-002-019-001/34302036 OTHER RASALPUR P P P P P P 6 110.833 665 0 0 665 STATE BANK OF INDIA Balgopalpur 9824   6 GAURA(Self) OR-05-002-019-001/34302333 OTHER RASALPUR P P P P P P 6 275.333 1652 0 0 1652 STATE BANK OF INDIA Balgopalpur 9824   7 SUNI(Wife) OR-05-002-019-001/34302333 OTHER RASALPUR P P P P P P 6 275.5 1653 0 0 1653 STATE BANK OF INDIA Balgopalpur 9824   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4180 Amount Paid Other 4635

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

Total Cash payment(In Rs.) Cash 8815 Average Per labour 1259.2858

Total man days : 42