Muster Roll No. : 1405010430	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 GANESWARA NAIK OR-14-005-001-002/5883 ST Budhipali P 1 90 90 0 0 90 STATE BANK OF INDIA Ambabhona 9656   2 MAYADHARA KHADIA OR-14-005-001-002/5926 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 RAMLAL KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Ambabhna 9656   4 ANANDA KHADIA(Self) OR-14-005-001-002/5944-A SC Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA Ambabhna 9656   5 BHAIRAB PADHAN(Self) OR-14-005-001-002/5945-A OTHER Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 SHASHI KHADIA OR-14-005-001-002/16126 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 KARUNA KHADIA OR-14-005-001-002/5923 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHANA SO 768031 AMBABHONA   8 DADU KHADIA OR-14-005-001-002/16129 ST Budhipali P P P P P 5 90 450 0 0 450 AMBABHONA 768031 AMBABHONA   9 CHAKRADHARA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 9 8 8 7 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 2880 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 390

Total man days : 39