Muster Roll No. : 18941	Date From : 01/02/2011    Date To : 06/02/2011	Sanction No. : 5/09-10    Sanction Date : 15/11/2010
Work Code : 0406007008/RC/91875	Work Name : Road from Deherkuchi Durga Mandir to Baralia Embkt

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 Total Attendance Wage Per Day 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 Juri Kalita(Self) AS-06-007-008-003/57 OTHER Purnakamdav P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   2 Tapodhar Das AS-06-007-008-008/313 OTHER Borkhala P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Sanjib Kalita AS-06-007-008-004/22 OTHER Kismat P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Mridul Kalita(Brother) AS-06-007-008-004/22 OTHER Kismat P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 780

Total man days : 24