Muster Roll No. : 38482	Date From : 18/05/2011    Date To : 24/05/2011	Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899	Work Name : Renovation of Alingi School Pond

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 Pitei Mallick OR-06-003-003-005/8203 SC Alingi P P P P P 5 116.81 584.05 0 0 584.05         2 Akuli Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK Adaspur 0328   3 Kamala Choudhury OR-06-003-003-005/8379 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK Adaspur 0328   4 Suresh Parija OR-06-003-003-005/8372 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   5 Laxmi Mallick OR-06-003-003-005/8205 SC Alingi P P P P P 5 116.81 584.05 0 0 584.05 CANARA BANK ADASPUR 000283   6 Sujan Muduli OR-06-003-003-005/8281 OTHER Alingi P P P P 4 116.81 467.24 0 0 467.24 CANARA BANK ADASPUR 000283   7 Shantilata Choudhuri OR-06-003-003-005/8284 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   8 Ullasha Mallick OR-06-003-003-005/8211 SC Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   9 Tukuna Choudhury OR-06-003-003-005/8379 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANK ADASPUR 000283   10 Siba shankar Choudhury(Son) OR-06-003-003-005/8291 OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 STATE BANK OF INDIA ADASPUR SBIN0013576   Daily Attendence 10 10 7 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1868.96 Amount Paid ST 0 Amount Paid Other 4672.4

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

Total Cash payment(In Rs.) Cash 6541.359 Average Per labour 654.1359

Total man days : 56