Muster Roll No. : 61012020	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : 416/2010     Sanction Date : 02/04/2010
Work Code : 2404061001/RC-Sand Moram/108500	Work Name : IMPV. OF ROAD FROM CHIRUHATU TO BILEISUA

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 SUMI CHATAR OR-04-061-001-007/6184 ST KANIKA P P P P P P 6 90.17 541 0 0 541         2 JIBIKA CHATAR OR-04-061-001-007/6184 ST KANIKA P P P P P P 6 92.67 556 0 0 556         3 SUMATI CHATAR OR-04-061-001-007/6184 ST KANIKA P P P P P P 6 90.17 541 0 0 541         4 KATHA CHATAR OR-04-061-001-007/6184 ST KANIKA P P P P P P 6 92.5 555 0 0 555 BANK OF INDIA Raruan 5455   5 SITA BEWA(Self) OR-04-061-001-007/6164 ST KANIKA P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA RARUAN BKID0005455   6 NABAKISHORE PURTY OR-04-061-001-007/6164 ST KANIKA P P P P P P 6 90.17 541 0 0 541 BANK OF INDIA Raruan 5455   7 BILEI PURTY(Daughter-in-Law) OR-04-061-001-007/6164 ST KANIKA P P P P P P 6 90.17 541 0 0 541 BANK OF INDIA RARUAN BKID0005455   8 KUSHADHAR PURTY(Son) OR-04-061-001-007/6164 ST KANIKA P P P P P P 6 90.17 541 0 0 541 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4365 Average Per labour 545.625

Total man days : 48