Muster Roll No. : 1405012325	Date From : 01/03/2010    Date To : 14/03/2010	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 8 9 10 11 12 13 14 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 SAIRENDRI KHADIA OR-14-005-001-002/5938 ST Budhipali P P P P P P P P 8 100 800 0 0 800 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 RAMLAL KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P P P P P P P 10 124.8 1248 0 0 1248 STATE BANK OF INDIA Ambabhna 9656   3 BHARAT PODH OR-14-005-001-002/5931 OTHER Budhipali P P P 3 129.33 388 0 0 388 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 DUTIA KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 PREMA PODH OR-14-005-001-002/5931 OTHER Budhipali P P 2 100 200 0 0 200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 CHAMPA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 SANU KHADIA OR-14-005-001-002/5940 ST Budhipali P P P P P P 6 107.33 644 0 0 644 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SHUBHA KHADIA OR-14-005-001-002/5938 ST Budhipali P P P P P P P P 8 107.63 861 0 0 861 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 CHAKRADHARA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 AMBABHONA 768031 AMBABHONA   10 DUGU KHADIA OR-14-005-001-002/5943 ST Budhipali P P P P P P P P 8 109.25 874 0 0 874 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 9 8 8 0 0 8 7 7 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8027 Amount Paid Other 588

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

Total Cash payment(In Rs.) Cash 8615 Average Per labour 861.5

Total man days : 75