Muster Roll No. : 1405012323	Date From : 01/03/2010    Date To : 14/03/2010	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 8 9 10 11 12 13 14 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 SHKRAJIT BHUE OR-14-005-001-002/5918 ST Budhipali P P P P P P P P P P 10 178 1780 0 0 1780         2 SUKANTI KHADIA OR-14-005-001-002/5923 ST Budhipali P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 BAYADHARA KHADIA OR-14-005-001-002/5924 ST Budhipali P P P P P P P 7 102.71 719 0 0 719 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 PARADESHI KHADIA OR-14-005-001-002/5922 ST Budhipali P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 RADHA KHADIA OR-14-005-001-002/5922 ST Budhipali P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 BUDDHIBANTA BHUE OR-14-005-001-002/5918 ST Budhipali P P P P P P P 7 107.57 753 0 0 753 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 FULACHUHI BHUE OR-14-005-001-002/5918 ST Budhipali P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 KUMUDINI BHUE OR-14-005-001-002/5917 ST Budhipali P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 KARUNA KHADIA OR-14-005-001-002/5923 ST Budhipali P P P P P P P P P P 10 150 1500 0 0 1500 AMBABHANA SO 768031 AMBABHONA   10 URKULI KHADIA OR-14-005-001-002/5924 ST Budhipali P P P P P P P P 8 100 800 0 0 800 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 10 0 0 10 10 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1195.2

Total man days : 89