Muster Roll No. : 11412	Date From : 29/05/2010    Date To : 09/06/2010	Sanction No. : F-060/GP-B    Sanction Date : 17/02/2009
Work Code : 2426001007/WH-Others/74883	Work Name : Reno of Tank at Laxmipur

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 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 Sankar(Father) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P P P P P P P 12 90 1080 0 0 1080 BOUDHRAJ MDG 762014 BRAMHANIPALI   2 Sara(Wife) OR-26-001-007-013/7707 OTHER Laxmipur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   3 Bivishana(Self) OR-26-001-007-013/7700 SC Laxmipur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JANHAPANK SBIN0007833   4 Surubali(Mother) OR-26-001-007-013/7737 OTHER Laxmipur P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIA JANHAPANK SBIN0007833   5 Sunafula(Wife) OR-26-001-007-013/7700 SC Laxmipur P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JANHAPANK SBIN0007833   Daily Attendence 5 5 5 5 5 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 56