Muster Roll No. : 50060023	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : 105367    Sanction Date : 25/01/2010
Work Code : 2405006/RC-Earthern road/105367	Work Name : Road from Gadasahi Chhak to Maliakhali

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 SARBESWARA DHALA OR-05-006-023-006/26405 SC K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK Raibania 1166   2 BASANTA DANDPAT(Self) OR-05-006-023-006/26536 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA UCBA0001166   3 NITYANANDA DALAI OR-05-006-023-006/26552 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA 1166   4 PARAMANANDA MISHRI OR-05-006-023-006/26534 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK Raibania 1166   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 24