Muster Roll No. : 6037	Date From : 06/06/2009    Date To : 17/06/2009	Sanction No. : F-054/PS-B    Sanction Date : 04/06/2009
Work Code : 2426001/WH-Others/78559	Work Name : Reno of Nimuhibandha at Khaliapali

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 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 Indra OR-26-001-012-011/21279 SC Khaliapali P P P P P P 6 146 876 0 0 876         2 Sahadeb OR-26-001-012-011/21291 SC Khaliapali P P P P P P 6 75.67 454 0 0 454         3 Baila OR-26-001-012-011/21291 SC Khaliapali P P P P P 5 90.8 454 0 0 454         4 Susama OR-26-001-012-011/21297 SC Khaliapali P P P P P 5 96.4 482 0 0 482 STATE BANK OF INDIA BOUDH SBIN0002031   5 Purastam OR-26-001-012-011/21397 SC Khaliapali P P P P P P P P P 9 124.22 1118 0 0 1118 STATE BANK OF INDIA BOUDH SBIN0002031   6 Alekh(Self) OR-26-001-012-011/21549 ST Khaliapali P P P 3 85 255 0 0 255 STATE BANK OF INDIA BOUDH SBIN0002031   7 Maguni OR-26-001-012-011/21297 SC Khaliapali P P P P P 5 96.2 481 0 0 481 STATE BANK OF INDIA BOUDH SBIN0002031   8 Sandheswar(Self) OR-26-001-012-011/21344 SC Khaliapali P P P P P 5 132.4 662 0 0 662 STATE BANK OF INDIA MANUPALI SBIN0017547   9 Debarchana(Self) OR-26-001-012-011/35117 SC Khaliapali P P P P P 5 175.2 876 0 0 876 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Durbasa(Self) OR-26-001-012-011/21597 OTHER Khaliapali P P P P P 5 90.8 454 0 0 454 STATE BANK OF INDIA MANUPALI SBIN0017547   11 Makardhwaj(Self) OR-26-001-012-011/21458 OTHER Khaliapali P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIA MANUPALI SBIN0017547   12 Jharia(Self) OR-26-001-012-011/34467 OTHER Khaliapali P P P P 4 124 496 0 0 496 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 12 12 12 11 10 4 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5403 Amount Paid ST 255 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 7484 Average Per labour 623.6667

Total man days : 64