Muster Roll No. : 210406	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 1579-NGP-2008/09    Sanction Date : 19/05/2008
Work Code : 2430005/WC-Tank/60071	Work Name : Construction ofTank at Malekote

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 14 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 DINABANDHU BHATRA OR-30-005-008-001/5275 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 DUMAR BHATRA OR-30-005-008-001/5063 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 SURU BHATRA OR-30-005-008-001/5017 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 SARADU BHATRA OR-30-005-008-001/5299 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9420 Average Per labour 2355

Total man days : 48