Muster Roll No. : 1779	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : FS-542/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Supply Channel/59082	Work Name : Renovation of Canal from Palatpur to Jamu Nala

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 DHUSHASAN DAS OR-17-005-014-003/9794 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540         2 KALANDI BISWAL OR-17-005-014-003/9784 OTHER BHUINPUR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA ARADI 6472   3 GAURANGA BISWAL OR-17-005-014-003/9787 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   4 NITYANANDA BISWAL OR-17-005-014-003/9779 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 MOHAN NAYAK OR-17-005-014-003/9808 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   6 MADAN NAYAK OR-17-005-014-003/9809 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   7 ANANDA BISWAL(Self) OR-17-005-014-003/9817 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   8 SAUDAGAR BISWAL OR-17-005-014-003/9823 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   9 MANMOHAN BISWAL(Self) OR-17-005-014-003/9800 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   10 DEBASISH RAI(Self) OR-17-005-014-003/9780 OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58