Muster Roll No. : 35123	Date From : 06/05/2010    Date To : 11/05/2010	Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128831	Work Name : Renovation of Bhagabanpur Amir Tank

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 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 RABINA BEGAM OR-13-001-005-001/2165 OTHER BHAGABANPUR P P P P P 5 90 450 0 0 450 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   2 TAJRUN BIBI OR-13-001-005-001/2160 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538   3 NUR MD OR-13-001-005-001/2160 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANK PANASAPADA 79   4 JINA BIBI OR-13-001-005-001/2165 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   5 RAHIMA BIBI OR-13-001-005-001/2086 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   6 GULUBHAR BEGAM OR-13-001-005-001/2170 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   7 SONI BEGAM OR-13-001-005-001/2165 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01   8 MAHAMAD NIAJA OR-13-001-005-001/2086 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 AKIR MAHAMAD OR-13-001-005-001/2258 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 NURU HOSEN OR-13-001-005-001/2170 OTHER BHAGABANPUR P P P P P P 6 90 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   Daily Attendence 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 531

Total man days : 59