Muster Roll No. : 1129	Date From : 18/02/2011    Date To : 23/02/2011	Sanction No. : 76357    Sanction Date : 06/12/2008
Work Code : 2405002/WH-Water Absorption Trench/76357	Work Name : Excavation of New tank at Rasalpur Bedhasahi Balip

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 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 RABINDRA SING OR-05-002-019-001/15145 ST RASALPUR P P P P P P 6 125 750 0 0 750         2 BASANTI OR-05-002-019-001/15145 ST RASALPUR P P P P P P 6 125 750 0 0 750         3 SUKURA SINGH OR-05-002-019-001/15057 ST RASALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Balgopalpur 9824   4 kabita(Wife) OR-05-002-019-001/15057 ST RASALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Balgopalpur 9824   5 DEBABRATA MAJHI(Self) OR-05-002-019-001/334302464 OTHER RASALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Balgopalpur 9824   6 SASMITA(Wife) OR-05-002-019-001/334302464 OTHER RASALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Balgopalpur 9824   7 SARASWATI OR-05-002-019-001/34302020 OTHER RASALPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR SBIN0009824   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42