Muster Roll No. : 5095241	Date From : 30/05/2010    Date To : 05/06/2010	Sanction No. : FS-02    Sanction Date : 20/05/2008
Work Code : 2404050/WH-Tank/65895	Work Name : Const. of Tank at Kaduani Balesahi

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 KARMI HEMBRAM OR-04-050-005-013/9982 ST KUNDULIA P P P P P P 6 90 540 0 0 540         2 MAINA HEMBRAM OR-04-050-005-013/9982 ST KUNDULIA P P P P P P 6 90 540 0 0 540         3 CHANDRA MOHAN(Brother) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   4 SARASWATI OR-04-050-005-013/17288 ST KUNDULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   5 NANI(Daughter) OR-04-050-005-013/9895 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI 5456   6 CHAITAN OR-04-050-005-013/17288 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 NAHA MUIRMU OR-04-050-005-013/9942 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 RADHAMOHAN MURMU OR-04-050-005-013/9942 ST KUNDULIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48