Muster Roll No. : 20889	Date From : 09/08/2010    Date To : 16/08/2010	Sanction No. : DRDA/MLD/08-09/40    Sanction Date : 20/12/2008
Work Code : 0408014007/RC/123	Work Name : CONST OF RD WITH SG FROM DUWARIPARA LP SCHOOL CHOW

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 Total Attendance Wage Per Day 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 SALEH MAHAMMAD AS-08-014-007-003/101 OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   2 MAHUDUL RAHMAN AS-08-014-007-003/101-A OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   3 JULFIKAR ALI AS-08-014-007-003/101-C OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   4 GAURAV SARMA AS-08-014-007-003/144 OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   5 CHANDIRAM SARMA AS-08-014-007-003/145-A OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   6 DEBURAM SARMA AS-08-014-007-003/148 OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   7 SAIDUR RAHMAN AS-08-014-007-003/27 OTHER DUWARIPARA P P P P P P P 7 100 700 0 0 700 UCO BANK SIPAJHAR UCBA0000722   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4900

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 700

Total man days : 49