Muster Roll No. : 50062880	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 SIBA OR-05-006-025-002/17747 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798         2 SRIKANTA DAS OR-05-006-025-002/17747 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546   3 KALICHARAN DAS OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798 KAMARSALIA 756034 KAMARSALIA   4 MONORAMA OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798 KAMARSALIA 756034 KAMARSALIA   5 RABINDRA OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 90 540 0 0 540 KAMARSALIA 756034 KAMARSALIA   6 MANMATHA CHAND(Self) OR-05-006-025-002/17752 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798 NAMPO 756034 KAMARSALIA   7 GOURAGOPAL(Son) OR-05-006-025-002/17752 OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798 NAMPO 756034 KAMARSALIA   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 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 761.1429

Total man days : 42