Muster Roll No. : 5077794	Date From : 01/04/2009    Date To : 07/04/2009	Sanction No. : F.S-214    Sanction Date : 19/12/2008
Work Code : 2404050008/WC-Tank/82866	Work Name : Const. of Handifuta 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 7 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 SONA MARNDI OR-04-050-008-009/62 ST HANDIFUTA P P P P P P 6 70 420 0 0 420         2 BUDHAN(Son) OR-04-050-008-009/6 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BISOI SBIN0012052   3 SUDAM MURMU OR-04-050-008-009/48 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BISOI SBIN0012052   4 KAPURA MURMU OR-04-050-008-009/48 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   5 NIMAIN MARNDI OR-04-050-008-009/43 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   6 KAPURA MARNDI OR-04-050-008-009/43 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   7 DULARI(Daughter-in-Law) OR-04-050-008-009/6 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   8 BARISA MARNDI OR-04-050-008-009/62 ST HANDIFUTA P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48