Muster Roll No. : 406376	Date From : 04/05/2009    Date To : 17/05/2009	Sanction No. : KSN/WC-TANK/86762    Sanction Date : 04/05/2009
Work Code : 2412013013/WC-Tank/86762	Work Name : K.S.Nagar0910-Kaniary-Reno.Imp of Nua Bandha(Phase

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 SURESH OR-12-013-013-002/10406 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804         2 LOCHANA OR-12-013-013-002/10423 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   3 KUMI OR-12-013-013-002/10423 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   4 RAJANI KANTA(Husband) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   5 RANJIT OR-12-013-013-002/10375 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   6 KUSUM(Self) OR-12-013-013-002/10365 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 UNION BANK OF INDIA SUBALAYA UBIN0933571   7 CHANDRAMA(Wife) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 UNION BANK OF INDIA SUBALAYA UBIN0933571   8 MULI(Self) OR-12-013-013-002/10349 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   9 MADHURI OR-12-013-013-002/10375 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   10 BHGAYALATA OR-12-013-013-002/10406 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 UNION BANK OF INDIA SUBALAYA UBIN0933571   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 120