Muster Roll No. : 1405010413	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 ROHINI BHUE OR-14-005-001-002/5874 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 BALA PODH OR-14-005-001-002/5888 OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABHONA 9656   3 URACHANA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 BASUDEB BHOI OR-14-005-001-002/5879 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 SAHADEBA BHUE OR-14-005-001-002/5875 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 MAHARA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 SEETA BHUE OR-14-005-001-002/5875 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 BHRUSHABHA KHADIA OR-14-005-001-002/5880 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 PADMABATI BHOI OR-14-005-001-002/5879 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 BIDESHI KHADIA OR-14-005-001-002/5882 ST Budhipali P P 2 90 180 0 0 180 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 56