Muster Roll No. : 2505	Date From : 11/05/2009    Date To : 17/05/2009	Sanction No. : 229/2009    Sanction Date : 20/02/2009
Work Code : 2405010/RC-Earthern road/70549	Work Name : Charampa Dungura Incomplete CC Road to Bhalizanga

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 KARTIKA OR-05-010-002-003/19259 SC MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   2 AKHYA KUMAR DAS OR-05-010-002-003/19263 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   3 RAMA OR-05-010-002-003/19275 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   4 SANDHYA RANI OR-05-010-002-003/19227 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   5 RATNAKAR OR-05-010-002-003/19212 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   6 RAMAKANTA OR-05-010-002-003/19214 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   7 NALU OR-05-010-002-005/17858 ST OSANGA P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1 Amount Paid ST 1 Amount Paid Other 5

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

Total Cash payment(In Rs.) Cash 7 Average Per labour 1

Total man days : 7