Muster Roll No. : 22022	Date From : 01/12/2010    Date To : 13/12/2010	Sanction No. : 4884    Sanction Date : 20/11/2009
Work Code : 0408014007/RC/71475	Work Name : RURAL CONNECTIVITY RD FROM J.K. RD TO KUHIRAM SAHA

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 13 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 SAIRUDDIN AHMED AS-08-014-007-001/156 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   2 TAFAJUL ALI AS-08-014-007-001/169-A OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   3 ARIF ALI AS-08-014-007-001/169-B OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   4 HARESWAR SARMA AS-08-014-007-001/242 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   5 JAY PRASAD SARMA AS-08-014-007-001/285 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   6 RINKU SARMA AS-08-014-007-001/285-A OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   7 MAHAMMAD ALI AS-08-014-007-001/291 OTHER BYASPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UCO BANK SIPAJHAR UCBA0000722   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 84