Muster Roll No. : 6602	Date From : 28/05/2010    Date To : 02/06/2010	Sanction No. : 682    Sanction Date : 20/03/2010
Work Code : 2405010/IC-Distributory Canals/59095	Work Name : Improvement of Gopalpur Distributary from RD 6.90KM to 7.30 KM, Astagadia Minor 0.0Km to 2.70KM

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 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 KAMALA OR-05-010-017-024/11226 OTHER BEGUNIA P P P P P P 6 90 540 0 0 540 UCO BANK Ada 02   2 JAGABANDHU OR-05-010-017-024/11226 OTHER BEGUNIA P P P P P P 6 90 540 0 0 540 UCO BANK Ada 02   3 PADMOLOCHAN OR-05-010-017-004/3278953 OTHER CHANDANPUR P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   4 RATNAKAR OR-05-010-017-008/3279115 OTHER JALANGA GANDIBED P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   5 KANAHI OJHA OR-05-010-017-024/11226 OTHER BEGUNIA P P P P P P 6 90 540 0 0 540 UCO BANK ada 02   6 RABATI OR-05-010-017-004/3278953 OTHER CHANDANPUR P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   7 SRIMATI OR-05-010-017-008/3279115 OTHER JALANGA GANDIBED P P P P P P 6 90 540 0 0 540 UCO BANK ADA UCBA0001248   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42