Muster Roll No. : 1789	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : FS-94    Sanction Date : 12/04/2010
Work Code : 2419008/RC-Sand Moram/107482	Work Name : Imp.of road from Bhutathenga Village road

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 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 A. DAS OR-19-008-013-007/19275 OTHER Khankarpur P P P P 4 90 360 0 0 360 SYNDICATE BANK Parahat 8031   2 J. OJHA OR-19-008-013-007/19323 OTHER Khankarpur P P P P 4 90 360 0 0 360 SYNDICATE BANK Parahat 8031   3 JAYANTI OJHA(Wife) OR-19-008-013-007/19211 OTHER Khankarpur P P P P 4 90 360 0 0 360 SYNDICATE BANK Parahat 8031   4 SAROJINI OJHA(Wife) OR-19-008-013-007/19222 OTHER Khankarpur P P P P 4 90 360 0 0 360 SYNDICATE BANK Parahat 8031   5 M.SAHU(Wife) OR-19-008-013-003/18548 OTHER Mundida P P P P 4 90 360 0 0 360 SYNDICATE BANK PARAHAT SYNB0008031   6 P.SAHU(Son) OR-19-008-013-003/18548 OTHER Mundida P P P P 4 90 360 0 0 360 SYNDICATE BANK PARAHAT SYNB0008031   7 R.SAHU(Son) OR-19-008-013-003/18548 OTHER Mundida P P P P 4 90 360 0 0 360 SYNDICATE BANK PARAHAT SYNB0008031   8 K. OJHA OR-19-008-013-007/19211 OTHER Khankarpur P P P P 4 90 360 0 0 360 CANARA BANK PARAHAT CNRB0018031   9 N. SAHU OR-19-008-013-007/19214 OTHER Khankarpur P P P P 4 90 360 0 0 360 CANARA BANK PARAHAT CNRB0018031   10 K.OJHA OR-19-008-013-007/19322 OTHER Khankarpur P P P P 4 90 360 0 0 360 CANARA BANK PARAHAT CNRB0018031   11 R.MISHRA OR-19-008-013-007/19217 OTHER Khankarpur P P P P 4 90 360 0 0 360 CANARA BANK PARAHAT CNRB0018031   12 P.OJHA OR-19-008-013-007/19127 OTHER Khankarpur P P P P 4 90 360 0 0 360 CANARA BANK DENGAPOL CNRB0018091   Daily Attendence 12 12 12 12

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 360

Total man days : 48