Muster Roll No. : 24170010022020	Date From : 27/05/2010    Date To : 02/06/2010	Sanction No. : FS-1057/2010    Sanction Date : 20/03/2010
Work Code : 2417001022/IF-Others/59322	Work Name : Digging of MOPOKHARI of Minati Ojha w/o-Udaynath v

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 NIRANJAN(Son) OR-17-001-022-002/35031 OTHER BANIA P P 2 90 180 0 0 180 INDIAN OVERSEAS BANK At/Po-Charampa 793   2 BHAGABATI(Daughter) OR-17-001-022-002/35031 OTHER BANIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK At/Po-Charampa 793   3 BABAJI CH. OJHA(Self) OR-17-001-022-002/35031 OTHER BANIA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 420

Total man days : 14