Muster Roll No. : 423901	Date From : 13/12/2009    Date To : 19/12/2009	Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684	Work Name : PatrapurSurangiImp of Road from PWD road to Karapa

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 HELA OR-12-016-021-007/27168 OTHER SUMANDI P P P P P P 6 83 498 0 0 498         2 DAMAYNTI OR-12-016-021-007/27184 OTHER SUMANDI P P P P P P 6 83 498 0 0 498         3 KANHEI OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK Surangi 086   4 MAMI OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA Chikiti 10912   5 SANAJHIA OR-12-016-021-007/27184 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIA Chikiti 10912   6 SULOCHANA OR-12-016-021-007/27175 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   7 BHUSAN PRADHAN OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   8 SARASWATI OR-12-016-021-007/27173 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   9 SIBA OR-12-016-021-007/27184 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   10 SUSHANTA OR-12-016-021-007/27168 OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANK SURANGI IDIB000S086   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 4980

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 60