Muster Roll No. : 5080152	Date From : 25/04/2009    Date To : 01/05/2009	Sanction No. : FS-116    Sanction Date : 19/12/2008
Work Code : 2404050005/WC-Tank/82759	Work Name : New Tank of Kudarsahi

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 TULASI MURMU OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA CHATANI BKID0005476   2 RATNAKAR OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   3 RAIMAT MURMU OR-04-050-005-004/9511 ST BUDHIKHAMARI P P P P P P 6 70 80 0 0 80 BANK OF INDIA BISOI BKID0005456   4 MANSING MURMU OR-04-050-005-004/9511 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   5 NARSING MURMU OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI 5456   6 KAPRA OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   7 HEMANTA OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA BISOI BKID0005456   8 KANHU OR-04-050-005-004/9521 ST BUDHIKHAMARI P P P P P P 6 70 420 0 0 420 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3020 Average Per labour 377.5

Total man days : 48