Muster Roll No. : 1405012320	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 SUJAN KHADIA OR-14-005-001-002/5898 ST Budhipali P P P P P P P P P P 10 109.7 1097 0 0 1097 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 RABI KHADIA OR-14-005-001-002/5897 ST Budhipali P P P P P P P P P P 10 107.4 1074 0 0 1074 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 SHISHUPAL SINGH OR-14-005-001-002/5895 ST Budhipali P P P P P P P P P P 10 109.3 1093 0 0 1093 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 UGRASEN KHADIA OR-14-005-001-002/5899 ST Budhipali P P P P P P P P P P 10 113.9 1139 0 0 1139 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 BIMALA KHADIA OR-14-005-001-002/5898 ST Budhipali P P P P P P P P P P 10 109.7 1097 0 0 1097 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 MAHESWARA NAIK OR-14-005-001-002/5894 ST Budhipali P P P P P P P P P P 10 105.9 1059 0 0 1059 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 BANITA NAIK OR-14-005-001-002/5894 ST Budhipali P P P P P P P P P P 10 105.9 1059 0 0 1059 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SATYABATI SINGH OR-14-005-001-002/5895 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 SANTOSHINI KHADIA OR-14-005-001-002/5893 ST Budhipali P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 RATNA KHADIA OR-14-005-001-002/5897 ST Budhipali P P P P P P P P P P 10 107.4 1074 0 0 1074 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 10 0 0 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10392 Average Per labour 1039.2

Total man days : 97