Muster Roll No. : 49355	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 175    Sanction Date : 06/04/2010
Work Code : 2419006017/RC-Earthern road/114885	Work Name : Imp. of road from Bariha Nuagadia to Akhuja shop.

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 P.DALEI OR-19-006-017-005/22663 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   2 B.MAJHI OR-19-006-017-005/22730 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   3 B.RAUTA OR-19-006-017-005/22734 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   4 B.DALEI OR-19-006-017-005/22794 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   5 N.SETHI OR-19-006-017-005/22851 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   6 N.PARIDA OR-19-006-017-005/22853 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   7 P.MAJHI OR-19-006-017-005/23123 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   8 B.PARIDA OR-19-006-017-005/23157 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   9 B.PARIDA OR-19-006-017-005/23158 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   10 P MAJHI OR-19-006-017-005/23623 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   11 P ROUT OR-19-006-017-005/23716 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   12 B.SETHI OR-19-006-017-005/22813 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72