Muster Roll No. : 241705000108	Date From : 03/06/2009    Date To : 16/06/2009	Sanction No. : 266/2010    Sanction Date : 28/04/2009
Work Code : 2417005/WH-Percolation Tank/86633	Work Name : Renovation of Neduali New Tank

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 SANTHA OR-17-005-004-007/12524 OTHER NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840         2 SARAT MAJHI OR-17-005-004-007/12539 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840         3 CHAKRADHAR MAJHI OR-17-005-004-007/12625 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840         4 BISWANATH(Self) OR-17-005-004-007/53327 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840         5 RABINDRANATH SETHI(Self) OR-17-005-004-007/12549 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK SOMPUR UCBA0001777   6 SUBASH OR-17-005-004-007/12646 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 UCO BANK SOMPUR UCBA0001777   7 BAILOCHANA OR-17-005-004-007/12586 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 ORASAHI 756133 CHANDBALI   8 BIDYADHAR MAJHI OR-17-005-004-007/12544 SC NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 ORASAHI 756133 CHANDBALI   9 SAILENDRA OR-17-005-004-007/12530 OTHER NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 ORASAHI 756133 CHANDBALI   10 KAKHAN ROUT(Self) OR-17-005-004-007/12535 OTHER NEDUALI P P P P P P P P P P P P 12 70 840 0 0 840 ORASAHI 756133 CHANDBALI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120