Muster Roll No. : 1716	Date From : 12/04/2010    Date To : 18/04/2010	Sanction No. : FS-541/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Main canal/59079	Work Name : Renovation of Canal from Chanduri to Khunkhuna Nala

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 SALILABALA OR-17-005-014-003/9845 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540         2 SUBRATA OR-17-005-014-003/9845 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540         3 NAROTTAM OR-17-005-014-003/9836 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   4 SANJUKTA OR-17-005-014-003/9836 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 NANADAKISHORE NAYAK OR-17-005-014-003/9852 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   6 BHAGABATI OR-17-005-014-003/9844 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   7 INDRAJIT OR-17-005-014-003/9844 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   8 BIDHAN RAY OR-17-005-014-003/9855 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   9 SABITA OR-17-005-014-003/9855 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   10 MADAKINI OR-17-005-014-003/9852 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60