Muster Roll No. : 50062339	Date From : 08/06/2009    Date To : 14/06/2009	Sanction No. : 67066    Sanction Date : 31/12/2008
Work Code : 2405006/RC-Earthern road/67066	Work Name : Road from Gopalpur Maushibadi to High School Road

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 PRADIP ADHIKARI(Son) OR-05-006-010-001/46652 OTHER BRAHMAPUR P P P P P P 6 120 720 0 0 720         2 DILIP ADHIKARI(Son) OR-05-006-010-001/46653 OTHER BRAHMAPUR P P P P P P 6 120 720 0 0 720         3 RUNU OR-05-006-010-001/29740 OTHER BRAHMAPUR P P P P P P 6 135 810 0 0 810 KHETRIYA GRAMIN BANK OLMARA 182   4 SAMARENDRA DALAI OR-05-006-010-001/29740 OTHER BRAHMAPUR P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA SAHADEVKHUNTA SBIN0016101   5 CHHANDAMAYI ADHIKARI(Wife) OR-05-006-010-001/46652 OTHER BRAHMAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JALESWAR SBIN0006081   6 MITALI ADHIKARI(Wife) OR-05-006-010-001/46653 OTHER BRAHMAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JALESWAR SBIN0006081   7 SAIDHANBIBI(Wife) OR-05-006-010-001/29958 OTHER BRAHMAPUR P P P P P P 6 130 780 0 0 780 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 42