Muster Roll No. : 50062876	Date From : 25/01/2010    Date To : 31/01/2010	Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182	Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia

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 SASANKA CHAND OR-05-006-025-002/17740 OTHER BAUNSABANI P P P P P P 6 123.666 742 0 0 742         2 UDAYNARAYAN OR-05-006-025-002/40075 OTHER BAUNSABANI P P P P P P 6 123.666 742 0 0 742         3 TAPAN OR-05-006-025-002/40075 OTHER BAUNSABANI P P P P P P 6 123.666 742 0 0 742         4 RAMAIN OR-05-006-025-007/40014 OTHER PIRABAG P P P P P P 6 122.333 734 0 0 734         5 BAHADUR HANSDA(Self) OR-05-006-025-007/47358 OTHER PIRABAG P P P P P P 6 122.333 734 0 0 734         6 KUCHI OR-05-006-025-007/47358 OTHER PIRABAG P P P P P P 6 122.333 734 0 0 734 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800   7 SUKUMANI OR-05-006-025-007/40014 OTHER PIRABAG P P P P P P 6 127.333 764 0 0 764 KAMARSALIA 756032 DHANSIMULIA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5192

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

Total Cash payment(In Rs.) Cash 5192 Average Per labour 741.7143

Total man days : 42