Muster Roll No. : 1405010408	Date From : 26/04/2010    Date To : 02/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 RAMLAL KHADIA OR-14-005-001-002/5937 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Ambabhna 9656   2 BHARAT PODH OR-14-005-001-002/5931 OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   3 GANGADHARA KHADIA OR-14-005-001-002/5928 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 SANTARA KHADIA OR-14-005-001-002/5928 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 PREMA PODH OR-14-005-001-002/5931 OTHER Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 CHAMPA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 JAHNABI PATRA OR-14-005-001-002/5930 OTHER Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 SARASWATI KHADIA OR-14-005-001-002/5927 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 GURUCHARAN PATRA OR-14-005-001-002/5930 OTHER Budhipali P P P P P P 6 90 540 0 0 540 AMBABHANA SO 768031 AMBBHONA   10 CHAKRADHARA KHADIA OR-14-005-001-002/5934 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 57