Muster Roll No. : 50067563	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 BASANTI OR-05-006-017-005/8926 SC TARIBATPUR P P P P 4 90 360 0 0 360         2 PURENDAR GARU OR-05-006-017-005/8982 SC TARIBATPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK D.P.PUR 26   3 KAMALA OR-05-006-017-005/8982 SC TARIBATPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK D.P.PUR 26   4 HIMANSU DAS OR-05-006-017-008/41005 OTHER JALESWARPUR P P P P 4 90 360 0 0 360 KHETRIYA GRAMIN BANK D.P.PUR 26   5 KARTIKGARU OR-05-006-017-005/8926 SC TARIBATPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   6 DEBENDRA GARU(Self) OR-05-006-017-005/8959 SC TARIBATPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 360

Total man days : 24