Muster Roll No. : 140100155327	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : FPLak-1/2008    Sanction Date : 31/12/2008
Work Code : 2414010015/OP/7077	Work Name : Excavation of New Tank of Sri Jasobanta Dharua

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 PYARILAL BHAINSA OR-14-010-015-003/6329 OTHER DHUMARATA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 DURYODHAN RANA OR-14-010-015-003/5947 OTHER DHUMARATA P P P P P P 6 133.33 800 0 0 800 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 GURUBARI DHARUA OR-14-010-015-003/6311 ST DHUMARATA P P P P P P 6 133.33 800 0 0 800 P.O. 036 LAKHAMARA   4 TOSHDHAR BHAINSA OR-14-010-015-003/6329 OTHER DHUMARATA P P P P P P 6 133.33 800 0 0 800 RAJBORASAMBER LSG SO 768036 LAKHAMARA   5 GAJAR DHARUA OR-14-010-015-003/6311 ST DHUMARATA P P P P P P 6 133.33 800 0 0 800 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1600 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 832

Total man days : 30