Muster Roll No. : 50062874	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182	Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia

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 SABITA(Daughter) OR-05-006-025-002/17735 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         2 KABITA(Daughter) OR-05-006-025-002/17735 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         3 UDAYA NARAYAN CHAND OR-05-006-025-002/17759 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         4 TAPAN KU CHAND(Self) OR-05-006-025-002/47281 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         5 BASANTICHAND(Self) OR-05-006-025-002/17735 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870 UCO BANK UCO,SUGO 001764   6 CHAITNAYA ROULA OR-05-006-025-004/18224 OTHER KAMARSALIA P P P 3 145 435 0 0 435 UCO BANK UCO,SUGO 001764   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4785

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

Total Cash payment(In Rs.) Cash 4785 Average Per labour 797.5

Total man days : 33