Muster Roll No. : 2514	Date From : 18/05/2009    Date To : 24/05/2009	Sanction No. : 229/2009    Sanction Date : 20/02/2009
Work Code : 2405010/RC-Earthern road/70549	Work Name : Charampa Dungura Incomplete CC Road to Bhalizanga

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 KANGALI OR-05-010-002-003/19247 SC MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA KUPARI SBIN0006129   2 BALARAM OR-05-010-002-003/19229 SC MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   3 SABITRI OR-05-010-002-003/19234 OTHER MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA Antara 01   4 JADUNATH OR-05-010-002-003/19249 SC MAHATIPUR P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   5 BABULI OR-05-010-002-005/18154 ST OSANGA P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   6 LAXMAN OR-05-010-002-005/18172 ST OSANGA P 1 1 1 0 0 1 STATE BANK OF INDIA ANTARA SBIN0009825   Daily Attendence 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3 Amount Paid ST 2 Amount Paid Other 1

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

Total Cash payment(In Rs.) Cash 6 Average Per labour 1

Total man days : 6