Muster Roll No. : 50067559	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 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 PARBATI OR-05-006-017-005/8965 SC TARIBATPUR P P P 3 90 270 0 0 270         2 MANMATHA SING OR-05-006-017-005/40985 OTHER TARIBATPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   3 BANESWAR(Brother) OR-05-006-017-005/8959 SC TARIBATPUR P P P 3 90 270 0 0 270 UNITED BANK OF INDIA JALESWAR UTBI0JSW426   4 KISOR OR-05-006-017-005/8965 SC TARIBATPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA JALESWAR SBIN0006081   5 SISIER OR-05-006-017-005/8965 SC TARIBATPUR P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK RAJPUR IOBA0ROGB01   6 SARASWTI OR-05-006-017-005/8932 SC TARIBATPUR P P P 3 90 270 0 0 270 BANK OF INDIA TAMBAKHURI BKID0005482   7 SARBESWAR(Brother) OR-05-006-017-005/8959 SC TARIBATPUR P P P 3 90 270 0 0 270 SYNDICATE BANK JALESWAR SYNB0007262   Daily Attendence 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 21