Muster Roll No. : 31528	Date From : 28/09/2009    Date To : 30/09/2009	Sanction No. : 34    Sanction Date : 22/07/2009
Work Code : 2419006001/OP/8140	Work Name : clearance of water hyacinth from tanks, canal of B

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 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 N.SETHI OR-19-006-001-005/1196 SC Pipal P P P 3 103 309 0 0 309 UNITED BANK OF INDIA Bhutumundai 0575   2 M SETHI OR-19-006-001-005/836 SC Pipal P P P 3 103.33 310 0 0 310 UNITED BANK OF INDIA Bhutumundai 0575   3 B SETHI OR-19-006-001-005/847 SC Pipal P P 2 103 206 0 0 206 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   4 B SETHI OR-19-006-001-005/897 SC Pipal P P P 3 103.33 310 0 0 310 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   5 M SETHI OR-19-006-001-005/911 SC Pipal P P P 3 103 309 0 0 309 UNITED BANK OF INDIA Bhutumundai 0575   6 B SETHI OR-19-006-001-005/927 SC Pipal P P P 3 103.33 310 0 0 310 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   7 P.SETHI OR-19-006-001-005/1167 SC Pipal P P 2 103 206 0 0 206 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   8 P.SETHI OR-19-006-001-005/1179 SC Pipal P P P 3 103 309 0 0 309 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   9 A.SETHI OR-19-006-001-005/1164 SC Pipal P P P 3 103 309 0 0 309 STATE BANK OF INDIA KUJANGA SBIN0010916   10 G.SETHI OR-19-006-001-005/1136 SC Pipal P P P 3 103 309 0 0 309 BANK OF INDIA BIJAYACHANDRAPUR BKID0005122   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2887 Average Per labour 288.7

Total man days : 28