Muster Roll No. : 1405010457	Date From : 07/06/2010    Date To : 13/06/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 RAMLAL KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA Ambabhna 9656   2 ANANDA KHADIA(Self) OR-14-005-001-002/5944-A SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Ambabhna 9656   3 BHAIRAB PADHAN(Self) OR-14-005-001-002/5945-A OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 DUTIA KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 PURUSOTTAM PATRA(Self) OR-14-005-001-002/5956-A OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SUVADRA PADHAN(Wife) OR-14-005-001-002/5945-A OTHER Budhipali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 PURNIMA KHADIA(Wife) OR-14-005-001-002/5944-A SC Budhipali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 CHAMPA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 DUGU KHADIA OR-14-005-001-002/5943 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   10 UDIAN KHADIA OR-14-005-001-002/5943 ST Budhipali P P 2 90 180 0 0 180 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 2070 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51