Muster Roll No. : 1405012318	Date From : 01/03/2010    Date To : 14/03/2010	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 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 GAENU KHADIA OR-14-005-001-002/5882 ST Budhipali P P P P P P P P P P 10 111.8 1118 0 0 1118         2 SHANTI KHADIA OR-14-005-001-002/5882 ST Budhipali P P P P P P P P P P 10 110 1100 0 0 1100         3 SUKHADEBA KHADIA OR-14-005-001-002/5882 ST Budhipali P P P P P P P P P P 10 117.6 1176 0 0 1176         4 FULABAI NAIK OR-14-005-001-002/5883 ST Budhipali P P P P P P 6 104.33 626 0 0 626 STATE BANK OF INDIA Ambabhona 9656   5 GANESWARA NAIK OR-14-005-001-002/5883 ST Budhipali P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Ambabhona 9656   6 URACHANA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P 5 117.8 589 0 0 589 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 MAHARA KHADIA OR-14-005-001-002/5884 ST Budhipali P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 BIDESHI KHADIA OR-14-005-001-002/5886 ST Budhipali P P P P 4 123 492 0 0 492 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 SUKMAR KHADIA OR-14-005-001-002/5886 ST Budhipali P P P P 4 100 400 0 0 400 AMBABHONA 768031 AMBABHONA   10 BIDESHI KHADIA OR-14-005-001-002/5882 ST Budhipali P P P P P P P P P P 10 120.5 1205 0 0 1205 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 10 10 8 0 0 6 5 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7906 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7906 Average Per labour 790.6

Total man days : 71