Muster Roll No. : 500310160	Date From : 11/11/2009    Date To : 17/11/2009	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 MANTU KU. SASMAL OR-05-003-018-006/10351 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   2 SUDHANSU DAS OR-05-003-018-006/10359 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   3 PRIYANATHA SASMAL OR-05-003-018-006/10368 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   4 SUDHANSU SAMANTA OR-05-003-018-006/10375 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   5 BISNUCHARAN PAL OR-05-003-018-006/10381 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   6 BARENDRA SAMANTA OR-05-003-018-006/10384 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Allahabad Bank,Irda 211456   7 RANJIT PAL OR-05-003-018-006/10385 OTHER B.BRAHMATTAR P P P P P P 6 90 540 0 0 540 INDIAN BANK IRDA IDIB000I535   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42