Muster Roll No. : 241705000605	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 239/2009    Sanction Date : 05/02/2009
Work Code : 2417005/WH-Others/78112	Work Name : Renovation of Muan Pada Tank

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 8 9 10 11 12 13 14 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 NIRANJAN DAS OR-17-005-013-002/18914 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738         2 RAMCHANDA DAS OR-17-005-013-002/18927 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   3 HARIHAR MALILIK OR-17-005-013-002/18951 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   4 BALARAM MALLIK OR-17-005-013-002/18803 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   5 SARAT MALLIK OR-17-005-013-002/18913 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   6 SRINIBASA MALLIK OR-17-005-013-002/19000 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   7 UGRASEN MALLIK OR-17-005-013-002/18812 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   8 PRASANT KU MALLIK OR-17-005-013-002/18975 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   9 RAMAKANTA DAS OR-17-005-013-002/18938 OTHER MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 STATE BANK OF INDIA ARADI SBIN0006472   10 DHURBACHARAN MALLIK OR-17-005-013-002/18774 SC MUAN P P P P P P P P P P P P 12 61.5 738 0 0 738 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 120