Muster Roll No. : 31613	Date From : 08/09/2009    Date To : 23/09/2009	Sanction No. : 34    Sanction Date : 22/07/2009
Work Code : 2419006001/OP/8140	Work Name : clearance of water hyacinth from tanks, canal of B

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 14 15 16 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 P BEWA OR-19-006-001-005/891 SC Pipal P P P P 4 122.25 489 0 0 489         2 P MALILK OR-19-006-001-005/890 SC Pipal P P P P 4 122.25 489 0 0 489 UNITED BANK OF INDIA BHUTMUNDEI   3 S SETHI OR-19-006-001-005/869 SC Pipal P P P P 4 122.25 489 0 0 489 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520   4 A SETHI OR-19-006-001-005/880 SC Pipal P P P P 4 122.25 489 0 0 489 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   5 R SETHI OR-19-006-001-005/1019 SC Pipal P P P P 4 122.25 489 0 0 489 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   6 K.BEHERA OR-19-006-001-005/1135 SC Pipal P 1 122 122 0 0 122 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465   Daily Attendence 0 0 0 0 0 0 6 5 5 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2567 Average Per labour 427.8333

Total man days : 21