Muster Roll No. : 14010154187	Date From : 01/05/2009    Date To : 14/05/2009	Sanction No. : FPLak-1/2008    Sanction Date : 31/12/2008
Work Code : 2414010/OP/7131	Work Name : Excavation of Tank of Sri Gobardhan Rana

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 RAJKUMAR KHUMURI OR-14-010-015-003/6010 OTHER DHUMARATA P P P P P P P P P P P P 12 190.83 2290 0 0 2290         2 KUNTALA KHUMURI OR-14-010-015-003/6010 OTHER DHUMARATA P P P P P P P P P P P P 12 191.67 2300 0 0 2300         3 DAMABARU RANA OR-14-010-015-006/22926 OTHER LAKHMARA P P P P P P P P P P P P 12 197.5 2370 0 0 2370         4 TILOTTAMA RANA OR-14-010-015-006/22926 OTHER LAKHMARA P P P P P P P P P P P P 12 199.17 2390 0 0 2390         5 BHAGABATI JAL OR-14-010-015-003/5997 SC DHUMARATA P P P P P P P P P P P P 12 190.42 2285 0 0 2285 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 DUTIKA RANA OR-14-010-015-006/22916 OTHER LAKHMARA P P P P P P P P P P P P 12 200 2400 0 0 2400 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 JAYARAM RANA OR-14-010-015-006/22916 OTHER LAKHMARA P P P P P P P P P P P P 12 199.17 2390 0 0 2390 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 PANCHAM JAL OR-14-010-015-003/5997 SC DHUMARATA P P P P P P P P P P P P 12 190 2280 0 0 2280 P.O. 036 LAKHAMARA   9 SOMANATH RANA OR-14-010-015-006/23086 OTHER LAKHMARA P P P P P P P P P P P P 12 188.33 2260 0 0 2260 P.O. 036 LAKHAMARA   10 ANAGARA RANA OR-14-010-015-006/23086 OTHER LAKHMARA P P P P P P P P P P P P 12 199.17 2390 0 0 2390 P.O. 036 LAKHAMARA   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4565 Amount Paid ST 0 Amount Paid Other 18790

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

Total Cash payment(In Rs.) Cash 23355 Average Per labour 2335.5

Total man days : 120