Muster Roll No. : 154354143800	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : 091    Sanction Date : 01/04/2010
Work Code : 2406038031/WH-Others/154354	Work Name : Excavation of Madhuban New Tank

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 Jhariaa Sahu OR-06-038-031-005/26294 OTHER Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   2 Sailabala Sahu OR-06-038-031-005/26294 OTHER Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   3 Reena Das OR-06-038-031-005/26241 ST Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   4 kalpana Das(Daughter-in-Law) OR-06-038-031-005/26263 SC Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   5 Manamohan Sahu OR-06-038-031-005/26294 OTHER Madhuban P P P P P P 6 90 540 0 0 540 UCO BANK BARAMBA UCBA0000387   6 Budhi Das OR-06-038-031-005/26263 SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Baramba ADB 6913   7 Jamuna Das OR-06-038-031-005/26263 SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Badamba 6913   8 Tuku Das(Son) OR-06-038-031-005/26263 SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   9 Jhiria Das OR-06-038-031-005/26241 ST Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   10 Silu Sahu OR-06-038-031-005/26294 OTHER Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60