Muster Roll No. : 2504686	Date From : 10/02/2010    Date To : 23/02/2010	Sanction No. : FS-13/2009    Sanction Date : 08/12/2009
Work Code : 2408025/WC-Others/97485	Work Name : FARM POND OF BISWANATH RANA

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 DRUBA BAHERA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         2 MUKTA OR-08-025-004-011/2736 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         3 ICHAMA RANA OR-08-025-004-011/2741 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86 1032 0 0 1032         4 SARASWATA RANA OR-08-025-004-011/2748 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         5 UMA OR-08-025-004-011/2748 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         6 GURUBARIA RANA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         7 BANITA OR-08-025-004-011/2759 OTHER GHODA PATHAR P P P P P P P P P P P P 12 86.67 1040 0 0 1040         Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 84