Muster Roll No. : 128425046	Date From : 16/04/2011    Date To : 22/04/2011	Sanction No. : 1395/2011    Sanction Date : 03/11/2010
Work Code : 2402011006/RC-Cross Drainage/128425	Work Name : Imp. of road from Baidyanathpur Oram Basti to Pahad with CD work

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 SIMAN SURIN OR-02-011-006-001/23462 SC BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   2 MARTHA SURIN OR-02-011-006-001/23462 SC BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   3 BUDHUA TIRKY(Self) OR-02-011-006-001/23540 SC BAIDYANATHPUR P P 2 120 240 0 0 240 STATE BANK OF INDIA HATIBARI SBIN0006126   4 SIBANTI DHOBA OR-02-011-006-001/23527 SC BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI,HATIBARI 6126   5 SADHANI TIRKEY OR-02-011-006-001/23246 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   6 MUTU TIRKEY OR-02-011-006-001/23398 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   7 TINA TIRKEY OR-02-011-006-001/23398 ST BAIDYANATHPUR P P 2 105 210 0 0 210 STATE BANK OF INDIA HATIBARI SBIN0006126   8 BUDHU LAKRA OR-02-011-006-001/23541 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   9 MANGARI LAKRA OR-02-011-006-001/23541 ST BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA HATIBARI SBIN0006126   10 PUNAM SURIN OR-02-011-006-001/23462 SC BAIDYANATHPUR P P P P P P 6 125 750 0 0 750 HATIBARI 770046 HATIBARI   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 3210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 52