Muster Roll No. : 1405010420	Date From : 03/05/2010    Date To : 09/05/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 TIKESWAR KHADIA OR-14-005-001-002/16128 ST Budhipali P P P P P P 6 90 540 0 0 540         2 ANANDA KHADIA(Self) OR-14-005-001-002/5944-A SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Ambabhna 9656   3 TAPESWAR KHADIA OR-14-005-001-002/16127 ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 KANDARPA SHANDHA OR-14-005-001-002/5904 ST Budhipali P P 2 90 180 0 0 180 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 SARASWATI KHADIA(Wife) OR-14-005-001-002/5924-A SC Budhipali P P P P 4 90 360 0 0 360 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 PURNIMA KHADIA(Wife) OR-14-005-001-002/5944-A SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 JADAB KHADIA(Self) OR-14-005-001-002/5889-A SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 DADU KHADIA OR-14-005-001-002/16129 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   9 DUGU KHADIA OR-14-005-001-002/5943 ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   10 RAMESWAR KHADIA(Self) OR-14-005-001-002/5924-A SC Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA 768031 AMBABHONA   Daily Attendence 10 10 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 2340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 486

Total man days : 54