Muster Roll No. : 130908025	Date From : 25/09/2010    Date To : 01/10/2010	Sanction No. : 1432/2011    Sanction Date : 25/08/2010
Work Code : 2402011007/RC-Earthern road/130908	Work Name : Imp. of road from Bagjhapa to Patratoli inner Bast

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 GYANA LUGUN OR-02-011-007-002/21114 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540         2 JASMANI LUGUN OR-02-011-007-002/21114 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   3 HABIL KANDULANA OR-02-011-007-002/21173 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   4 SUNITA KANDULANA OR-02-011-007-002/21173 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 0

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

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

Total man days : 24