Muster Roll No. : 247567	Date From : 09/04/2011    Date To : 15/04/2011	Sanction No. : 6272-TTK5-10/11    Sanction Date : 03/01/2011
Work Code : 2430010/RC-Cement concrete/131878	Work Name : CONSTN. OF CC ROAD NEAR PARAJA KAMTA SCHOOL

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 GURUBANDHU JANI OR-30-010-006-001/3557 ST KAMTA P P P P P P 6 125 750 0 0 750         2 BAIDYANATH JANI OR-30-010-006-001/3541 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 PHALGUNI HARIJAN OR-30-010-006-001/3375 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 TRINATH OR-30-010-006-001/3214 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 CHAITU JANI OR-30-010-006-001/3414 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 PADLAM HARIJAN OR-30-010-006-001/3538 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 ARJUNA HARIJAN OR-30-010-006-001/3452 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 SURESH HARIJAN OR-30-010-006-001/3214 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 BANABASI JANI OR-30-010-006-001/3543 ST KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 KAINA HARIJAN OR-30-010-006-001/3373 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 SANAMAL JANI(Son) OR-30-010-006-001/3370 ST KAMTA P P P P P P 6 125 750 0 0 750 ANCHALGUMMA 764049 KAMTA   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 750

Total man days : 84