Muster Roll No. : 6838	Date From : 03/06/2010    Date To : 09/06/2010	Sanction No. : 679    Sanction Date : 20/03/2010
Work Code : 2405010/IC-Distributory Canals/59089	Work Name : Improvement of Kanda Minor from RD 0.8KM to 1.8 Km

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 SARASWATI OR-05-010-002-003/19212 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 01   2 GOBARDHAN OR-05-010-002-003/19227 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 01   3 RATNAKAR OR-05-010-002-003/19212 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 BIJAY LAXMI OR-05-010-002-003/19212 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   5 RAMA KANTA OR-05-010-002-003/19212 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 PRAFULLA OR-05-010-002-003/19207 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   7 GAURI RANI BEHERA OR-05-010-002-003/19207 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   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