Muster Roll No. : 32266	Date From : 09/06/2010    Date To : 15/06/2010	Sanction No. : FS-136686    Sanction Date : 29/05/2010
Work Code : 2424001/WH-Percolation Tank/136686	Work Name : Renovation of Police Station Bandha at Garabandha

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 Kotta Penta OR-24-001-007-001/11353 SC Balajipur P P P P 4 90 360 0 0 360         2 Kotta Parbati OR-24-001-007-001/11353 SC Balajipur P P P P 4 90 360 0 0 360         3 Goorle Appi OR-24-001-007-001/11361 SC Balajipur P P P P 4 90 360 0 0 360 INDIAN BANK GARABANDA IDIB000G030   4 Lakhmi Pradhano OR-24-001-007-001/11356 SC Balajipur P P P P 4 90 360 0 0 360 INDIAN BANK GARABANDA IDIB000G030   5 Kotta Sukumari OR-24-001-007-001/11357 SC Balajipur P P P P 4 90 360 0 0 360 INDIAN BANK GARABANDA IDIB000G030   6 Padma Pradhano OR-24-001-007-001/11364 SC Balajipur P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   7 Goorle Basanti OR-24-001-007-001/11361 SC Balajipur P P P P P 5 90 450 0 0 450 INDIAN BANK GARABANDA IDIB000G030   8 Kotta Ramamurty OR-24-001-007-001/11357 SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANK GARABANDA IDIB000G030   9 Chiranjiblu Pradhano OR-24-001-007-001/11356 SC Balajipur P P P P 4 90 360 0 0 360 SUB-POST OFFICE 761215 GARABANDHA   10 Susila Pradhan OR-24-001-007-001/11356 SC Balajipur P P P 3 90 270 0 0 270 SUB-POST OFFICE 761215 GARABANDHA   Daily Attendence 10 9 8 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 40