Muster Roll No. : 10140110190008	Date From : 06/02/2010    Date To : 11/02/2010	Sanction No. : 139    Sanction Date : 22/01/2009
Work Code : 2414011/OP-4890	Work Name : Water Conservation of Basudeb Bhue

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 BASUDEBA BHUE OR-14-011-019-006/26949 SC MACHIMURA P P P P P P 6 348 2088 0 0 2088 STATE BANK OF INDIA SOHELA SBIN0003680   2 SAMPAD PADHAN OR-14-011-019-006/26847 OTHER MACHIMURA P P P P P P 6 347.17 2083 0 0 2083 STATE BANK OF INDIA SOHELA SBIN0003680   3 MEGHANADA BHUE OR-14-011-019-006/26956 SC MACHIMURA P P P P P P 6 347.17 2083 0 0 2083 STATE BANK OF INDIA SOHELA SBIN0003680   4 LAKHMANA SANDHA OR-14-011-019-006/26964 SC MACHIMURA P P P P P P 6 347.17 2083 0 0 2083 STATE BANK OF INDIA SOHELA SBIN0003680   5 DURYODHAN BISHAL OR-14-011-019-006/26999 SC MACHIMURA P P P P P P 6 347.17 2083 0 0 2083 STATE BANK OF INDIA SOHELA SBIN0003680   6 NARA BHUE OR-14-011-019-006/26969 SC MACHIMURA P P P P P P 6 347.17 2083 0 0 2083 SOHELLA SO 768033 NAGIMUNDA   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10420 Amount Paid ST 0 Amount Paid Other 2083

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

Total Cash payment(In Rs.) Cash 12503 Average Per labour 2083.8333

Total man days : 36