Muster Roll No. : 50062885	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 105367    Sanction Date : 25/01/2010
Work Code : 2405006/RC-Earthern road/105367	Work Name : Road from Gadasahi Chhak to Maliakhali

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 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 PURNA CH DANDAPAT OR-05-006-023-006/26379 OTHER K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK RAIBANIA UCBA0001166   2 BADAL DANDAPAT OR-05-006-023-006/26406 SC K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK RAIBANIA UCBA0001166   3 SUSIL DANDA[PAT OR-05-006-023-006/26410 OTHER K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK RAIBANIA UCBA0001166   4 BISYANATH PARIDA OR-05-006-023-006/26502 SC K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK RAIBANIA UCBA0001166   5 BANSI DHAR PULAI OR-05-006-023-006/26505 OTHER K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK Raibania 1166   6 LAKHMIDHAR DANDPAT OR-05-006-023-006/26519 OTHER K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK RAIBANIA 1166   7 BHASKARA DANDAPAT OR-05-006-023-006/26418 OTHER K.MAJHISAHI P P P P 4 90 360 0 0 360 UCO BANK Raibania 1166   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 360

Total man days : 28