Muster Roll No. : 31864	Date From : 10/02/2010    Date To : 22/02/2010	Sanction No. : 58    Sanction Date : 06/01/2010
Work Code : 2419006/WH-Earthen Bunding/122128	Work Name : Renovation of Duadia Smasan 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 7 8 9 10 11 12 13 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 S.MAHARANA OR-19-006-017-003/22137 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042         2 C R DAS(Wife) OR-19-006-017-003/22439 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK Gondakipur 0211689   3 N PALAI OR-19-006-017-003/22457 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   4 B PALAI(Wife) OR-19-006-017-003/22457 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   5 K.MAHARANA OR-19-006-017-003/22137 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK Gondakipur 0211689   6 R.LOHARA OR-19-006-017-003/22185 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   7 S.LOHARA OR-19-006-017-003/22185 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   8 B.NATH OR-19-006-017-003/22218 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   9 S.NATH OR-19-006-017-003/22218 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   10 N MAHARANA OR-19-006-017-003/22421 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK KUJANG ALLA0210060   11 M MAHARANA OR-19-006-017-003/22421 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK Gondakipur 0211689   12 S DAS OR-19-006-017-003/22439 OTHER Duadia P P P P P P P P P P P P 12 86.83 1042 0 0 1042 ALLAHABAD BANK GANDAKIPUR ALLA0211689   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12504

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

Total Cash payment(In Rs.) Cash 12504 Average Per labour 1042

Total man days : 144