Muster Roll No. : 500310167	Date From : 18/11/2009    Date To : 24/11/2009	Sanction No. : 67497    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Earthern road/67497	Work Name : Improvement of embankment from Bhittarbrahmattar t

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 PURNA CHANDRA OR-05-003-018-002/36290 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Irda 0211456   2 JATA MARANDI OR-05-003-018-002/9765 ST MACHHADA P P P P P 5 90 450 0 0 450 ALLAHABAD BANK Allahabad Bank,Irda 211456   3 SAMANA MARANDI OR-05-003-018-002/9772 ST MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 KALI CH SOREN OR-05-003-018-002/34969 ST MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 RAGHUNATH HERAM OR-05-003-018-002/36290 OTHER MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   6 RAM HASDA OR-05-003-018-002/9925 ST MACHHADA P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   7 THAKAR MARANDI OR-05-003-018-002/9867 ST MACHHADA P P P P P P 6 90 540 0 0 540 INDIAN BANK IRDA IDIB000I535   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 527.1429

Total man days : 41