Muster Roll No. : 44445309	Date From : 17/04/2009    Date To : 22/04/2009	Sanction No. : 70119    Sanction Date : 17/12/2007
Work Code : 2404044012/WC-Tank/70119	Work Name : Excavation of New Tank at Bartana,Joginuagaon(GP)

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 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 SOMANATH NAIK OR-04-044-012-002/26009 OTHER BARTTANA P 1 93.33 70 0 0 70         2 SANGITA(Daughter) OR-04-044-012-002/26009 OTHER BARTTANA P 1 83.33 70 0 0 70         3 BISWANATH(Son) OR-04-044-012-002/26009 OTHER BARTTANA P 1 98.33 70 0 0 70 UNITED BANK OF INDIA BETNOTI UTBI0BTT432   4 DINABANDHU MOHANTA OR-04-044-012-005/25739 OTHER KAINFULIA P 1 77.67 70 0 0 70 PUNJAB NATIONAL BANK Betnoti PUNB0025120   5 DAYANIDHI MOHANTA OR-04-044-012-005/25741 OTHER KAINFULIA P 1 83.33 70 0 0 70 UNITED BANK OF INDIA BETNOTI UTBI0BTT432   6 MALATI OR-04-044-012-005/25741 OTHER KAINFULIA P 1 83.33 70 0 0 70 STATE BANK OF INDIA BETNOTI SBIN0010932   7 KAILASH OR-04-044-012-005/25739 OTHER KAINFULIA P 1 77.67 70 0 0 70 STATE BANK OF INDIA BETNOTI SBIN0010932   8 BAISAKHI OR-04-044-012-005/25739 OTHER KAINFULIA P 1 78.33 70 0 0 70 STATE BANK OF INDIA BETNOTI SBIN0010932   9 SARAJINI OR-04-044-012-005/25741 OTHER KAINFULIA P 1 83.33 70 0 0 70 CANARA BANK BETANATI CNRB0004127   10 MAHESWAR NAIK OR-04-044-012-002/26009 OTHER BARTTANA P 1 93.33 70 0 0 70 BANK OF INDIA BETNOTI BKID0005467   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 70

Total man days : 10