Muster Roll No. : 611081	Date From : 08/03/2011    Date To : 14/03/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

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 SRIMATI OR-12-016-022-043/18752 ST TABADIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   2 SASI OR-12-016-022-043/18792 ST TABADIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   3 BABANA SABARA OR-12-016-022-043/18782 ST TABADIA P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   4 BISHU BHUNYA OR-12-016-022-043/18804 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   5 SINGAMA SABARA OR-12-016-022-043/18740 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 GOPI DALEI OR-12-016-022-043/18752 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   7 SIBARAMA SABARA OR-12-016-022-043/18757 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 SANYA SABARA OR-12-016-022-043/18764 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 SAMBARI OR-12-016-022-043/18778 ST TABADIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54