Muster Roll No. : 50027890	Date From : 10/05/2010    Date To : 15/05/2010	Sanction No. : 141094    Sanction Date : 21/04/2010
Work Code : 2405002019/WH-Water Absorption Trench/141094	Work Name : Excavation of Phulla Kiari Sahi Kenduara Danga New Tank

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 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 RAJESH DAS(Self) OR-05-002-019-002/334302382 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   2 RUPALI(Wife) OR-05-002-019-002/334302382 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   3 SUMANT ROY(Self) OR-05-002-019-002/334302383 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   4 RAMAKRISHNA DAS(Self) OR-05-002-019-002/334302386 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   5 BULBULI DAS(Wife) OR-05-002-019-002/334302386 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   6 PRANAKRUSHNA DAS(Brother) OR-05-002-019-002/334302386 SC BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   7 MANOJ BISWAS(Self) OR-05-002-019-002/334302399 OTHER BALGOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Balgopalpur 9824   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42