Muster Roll No. : 437073	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847	Work Name : Detailed Estimate for Renovation of Bada Pokhari

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 Upamanyu Pati OR-20-007-011-009/15327 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUAKHIA SBIN0010919   2 Harischandra Pati(Son) OR-20-007-011-009/15352 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 BANK OF BARODA HARIJA BARB0HARIJA   3 Sitaram Pati OR-20-007-011-009/15354 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   4 Suryamani Pati OR-20-007-011-009/15364 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   5 Swapnananda OR-20-007-011-009/15365 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   6 Sanatan Pati(Self) OR-20-007-011-009/15343 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   7 Golakha Pati(Self) OR-20-007-011-009/15346 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   8 Baban Pati(Self) OR-20-007-011-009/15350 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   9 Manoranjan Pati(Self) OR-20-007-011-009/15351 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   10 Laxmidhar Pati OR-20-007-011-009/15291 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   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