Muster Roll No. : 1405012322	Date From : 01/03/2010    Date To : 14/03/2010	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 8 9 10 11 12 13 14 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 BIHARI KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P 6 108.67 652 0 0 652         2 SUMITRA KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P 6 100 600 0 0 600         3 JUDHISTIRA KHADIA OR-14-005-001-002/5915 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200         4 SUKUN KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 HALADHARA PODH OR-14-005-001-002/5909 OTHER Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 MAHADEBA BHUE OR-14-005-001-002/5917 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 UTTARA PODH OR-14-005-001-002/5909 OTHER Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 KSHIRA KHADIA OR-14-005-001-002/5915 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 JHASAKETAN BHUE OR-14-005-001-002/5916 ST Budhipali P P P P P 5 110.8 554 0 0 554 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 SOUKILAL KHADIA OR-14-005-001-002/5912 ST Budhipali P P P P P P P P P P 10 103.7 1037 0 0 1037 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 10 0 0 9 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7443 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 9443 Average Per labour 944.3

Total man days : 87