Muster Roll No. : 10140110190006	Date From : 15/05/2009    Date To : 27/05/2009	Sanction No. : 139    Sanction Date : 22/01/2009
Work Code : 2414011/OP-4890	Work Name : Water Conservation of Basudeb Bhue

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 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 BASUDEBA BHUE OR-14-011-019-006/26949 SC MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA SOHELA SBIN0003680   2 SAMPAD PADHAN OR-14-011-019-006/26847 OTHER MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA SOHELA SBIN0003680   3 ALEKKHA PADHAN OR-14-011-019-006/26931 OTHER MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA SOHELA SBIN0003680   4 LAKHMANA SANDHA OR-14-011-019-006/26964 SC MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA SOHELA SBIN0003680   5 DURYODHAN BISHAL OR-14-011-019-006/26999 SC MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA SOHELA SBIN0003680   6 NARA BHUE OR-14-011-019-006/26969 SC MACHIMURA P P P P P P P P P P P P 12 238 2856 0 0 2856 SOHELLA SO 768033 NAGIMUNDA   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2856

Total man days : 72