Muster Roll No. : 369054	Date From : 04/05/2009    Date To : 18/05/2009	Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799	Work Name : Renovation of masani bandha

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 15 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 BAGITRATHI OR-12-001-020-002/15667 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         2 ANIL OR-12-001-020-002/15667 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         3 SUNIL OR-12-001-020-002/15667 OTHER KENDUPADAR P P P P P P P P 8 70 560 0 0 560         4 BASANTI OR-12-001-020-002/15763 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         5 SUNIL OR-12-001-020-002/15763 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         6 AKHAYA OR-12-001-020-002/15842 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         7 KAUTUKI OR-12-001-020-002/15845 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         8 JHUNU OR-12-001-020-002/15845 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         9 KALIA OR-12-001-020-002/15845 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980         10 GOLAP OR-12-001-020-002/15842 OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 UNION BANK OF INDIA NIMINA UBIN0808750   Daily Attendence 10 10 10 10 10 10 10 0 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9380

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

Total Cash payment(In Rs.) Cash 9380 Average Per labour 938

Total man days : 134