Muster Roll No. : 437070	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847	Work Name : Detailed Estimate for Renovation of Bada Pokhari

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 Sanatan Malik OR-20-007-011-009/15307 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   2 Shart Malik(Son) OR-20-007-011-009/15325 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Karunakar Malik OR-20-007-011-009/15296 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   4 Naran Malik OR-20-007-011-009/15298 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   5 Bipin Malik OR-20-007-011-009/15304 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   6 Arakshita Malik OR-20-007-011-009/15324 SC Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   7 Satrughna Pati(Son) OR-20-007-011-009/15343 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   8 Sanjay Pati(Son) OR-20-007-011-009/15343 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   9 Kirtan Mishra(Son) OR-20-007-011-009/15369 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   10 Pradeep Pati(Son) OR-20-007-011-009/15379 OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 KABIRPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 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