Muster Roll No. : 1405010407	Date From : 26/04/2010    Date To : 02/05/2010	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 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 SUKANTI KHADIA OR-14-005-001-002/5923 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   2 BAYADHARA KHADIA OR-14-005-001-002/5924 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 MAYADHARA KHADIA OR-14-005-001-002/5926 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 SAMARU KHADIA OR-14-005-001-002/5927 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 RADHA KHADIA OR-14-005-001-002/5922 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SARASWATI KHADIA OR-14-005-001-002/5926 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 SHIBA KHADIA OR-14-005-001-002/5925 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SUMATI KHADIA OR-14-005-001-002/5925 ST Budhipali P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BHUKTA UBIN0577774   9 KARUNA KHADIA OR-14-005-001-002/5923 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHANA SO 768031 AMBABHONA   10 URKULI KHADIA OR-14-005-001-002/5924 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

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

Total man days : 60