Muster Roll No. : 1405010458	Date From : 07/06/2010    Date To : 13/06/2010	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 TIKESWAR KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P 6 90 540 0 0 540         2 RAJANI KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P 5 90 450 0 0 450         3 TAPESWAR KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 BHUMI KHADIA OR-14-005-001-002/16127 ST Budhipali P P 2 90 180 0 0 180 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 FULA KHADIA OR-14-005-001-002/16126 ST Budhipali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SHASHI KHADIA OR-14-005-001-002/16126 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 DADU KHADIA OR-14-005-001-002/16129 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   8 MANGALABATI KHADIA OR-14-005-001-002/16129 ST Budhipali P P P 3 90 270 0 0 270 AMBABHONA 768031 AMBABHONA   Daily Attendence 8 8 7 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 438.75

Total man days : 39