Muster Roll No. : 577601	Date From : 27/12/2010    Date To : 02/01/2011	Sanction No. : 959/2010    Sanction Date : 26/10/2010
Work Code : 2412016/RC-Sand Moram/122732	Work Name : Ptr Tum Const of road at Batasahi at Tumba GP

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 DUMA KARJYI(Self) OR-12-016-022-013/18676 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Chikiti 10912   2 SRIMATI KOKILI OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   3 DEBAKI(Wife) OR-12-016-022-013/18687 ST BURUSAHI P P P P 4 90 360 0 0 360 ANDHRA BANK KALABADA ANDB0000992   4 PANA OR-12-016-022-013/18689 ST BURUSAHI P P P P P P 6 90 540 0 0 540 ANDHRA BANK KALABADA ANDB0000992   5 KUNDANA OR-12-016-022-013/18692 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   6 DHRUBA KARJYI OR-12-016-022-013/18689 ST BURUSAHI P P P P P 5 90 450 0 0 450 UNION BANK OF INDIA KALABADA UBIN0809926   7 JAGANNATHA OR-12-016-022-013/18683 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   8 JUDHISTHIRA NAYAK OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA KALABADA UBIN0809926   9 SUREKHI OR-12-016-022-013/18683 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   10 BHASKARA OR-12-016-022-013/18678 ST BURUSAHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PATRAPUR SBIN0013633   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57