Muster Roll No. : 546856	Date From : 25/05/2010    Date To : 31/05/2010	Sanction No. : 786/2010    Sanction Date : 12/05/2010
Work Code : 2412007006/WH-Percolation Tank/131904	Work Name : Reno of Rajabandha at K.Nuagam

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 SINALU JURIA KANYARI OR-12-007-006-010/2839 OTHER K.NUAGAM P P P 3 90 270 0 0 270 UNION BANK OF INDIA CHIKITI UBIN0800881   2 MOHAN NAIK OR-12-007-006-010/2922 SC K.NUAGAM P P P 3 90 270 0 0 270 UNION BANK OF INDIA CHIKITI UBIN0800881   3 SANJAYA KUMAR CHOUDHURY OR-12-007-006-010/3173 OTHER K.NUAGAM P P P 3 90 270 0 0 270 UNION BANK OF INDIA CHIKITI UBIN0800881   4 DURGAMADHAB CHOUDHURY OR-12-007-006-010/3173 OTHER K.NUAGAM P P P 3 90 270 0 0 270 STATE BANK OF INDIA CHIKITI SBIN0010912   Daily Attendence 0 0 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 270

Total man days : 12