Muster Roll No. : 2417005006213	Date From : 06/06/2010    Date To : 12/06/2010	Sanction No. : FS-786/2010    Sanction Date : 02/04/2010
Work Code : 2417005/IF-Others/76315	Work Name : Exc. of Mopokhari of Rabindra Das, S/o- Paramanand

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 DURYODHAN PALIE OR-17-005-013-004/19142 OTHER BATOLA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   2 BICHITRA DAS OR-17-005-013-004/19110 SC BATOLA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   3 AJAYA DAS OR-17-005-013-004/19125 OTHER BATOLA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 540

Total man days : 18