Muster Roll No. : 1405010428	Date From : 17/05/2010    Date To : 23/05/2010	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 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 BALA PODH OR-14-005-001-002/5888 OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABHONA 9656   2 URACHANA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 ARJJUN KHADIA OR-14-005-001-002/5889 ST Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 KAHARA KHADIA OR-14-005-001-002/5889 ST Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 BASUDEB BHOI OR-14-005-001-002/5879 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SAHADEBA BHUE OR-14-005-001-002/5875 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 JAYADEB BHUE OR-14-005-001-002/5874 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 BHRUSHABHA KHADIA OR-14-005-001-002/5880 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 JHARU BHUE OR-14-005-001-002/5866 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 MOTILAL KHADIA OR-14-005-001-002/5871 ST Budhipali P P P P 4 90 360 0 0 360 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3960 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 50