Muster Roll No. : 11140110242033	Date From : 03/06/2010    Date To : 08/06/2010	Sanction No. : 322/2010    Sanction Date : 17/05/2010
Work Code : 2414011/RC-Cement concrete/110255	Work Name : CC ROAD AT BARIHAPALI

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 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 SUBAN SETH OR-14-011-012-002/31130 SC BARIHAPALI P P P P P P 6 90 540 0 0 540         2 JHASAKETAN BARIK OR-14-011-012-002/31175 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SOHELA SBIN0003680   3 TEKACHAND BARIK OR-14-011-012-002/31175 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SOHELA SBIN0003680   4 FAGUNU SAHU OR-14-011-012-002/8634 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SOHELA SBIN0003680   5 JAGABANDHU SAHU OR-14-011-012-002/31190 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA CBIN0282659   6 GAHALI SAHU OR-14-011-012-002/31190 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA PANIMORA CBIN0282659   7 PARAMESWAR SAHU OR-14-011-012-002/31190 OTHER BARIHAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SOHELA SBIN0003680   8 SWARNA GINGIRA OR-14-011-012-002/31114 SC BARIHAPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SOHELA SBIN0003680   9 RADHA GINGIRA OR-14-011-012-002/31114 SC BARIHAPALI P P P P P P 6 90 540 0 0 540 TORA SO 768040   10 KANTI SETH OR-14-011-012-002/31130 SC BARIHAPALI P P P P P P 6 90 540 0 0 540 TORA SO 768040   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60