Muster Roll No. : 89720	Date From : 02/06/2010    Date To : 08/06/2010	Sanction No. : FS-154    Sanction Date : 08/02/2010
Work Code : 2419008/RC-Sand Moram/108716	Work Name : Imp.of road from Dhanisho to Daraba via-Balunkeswar Gadi

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 S.DAS(Self) OR-19-008-003-005/3806 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 SYNDICATE BANK KOTHI SYNB0008034   2 M.DAS(Wife) OR-19-008-003-005/3806 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   3 C.DAS(Wife) OR-19-008-003-005/3839 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   4 Chitaprava Das(Daughter) OR-19-008-003-005/3839 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   5 B.DAS(Father) OR-19-008-003-005/3806 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   6 H.R.Das(Son) OR-19-008-003-005/3839 OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   7 A.K.KUNAR(Self) OR-19-008-003-005/45157-D OTHER Dhaniso P P P P P P 6 90 540 0 0 540 BALIKUDA 754108 ALABOL   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42