Muster Roll No. : 50067561	Date From : 12/06/2010    Date To : 15/06/2010	Sanction No. : 59310    Sanction Date : 02/04/2008
Work Code : 2405006017/WC-Tank/59310	Work Name : Excavation of Pond Near Taribatpur smasan

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 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 GANESH OR-05-006-017-008/41011 OTHER JALESWARPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   2 MANGALA KISKU OR-05-006-017-008/41020 OTHER JALESWARPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   3 SAUNA OR-05-006-017-008/41026 OTHER JALESWARPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   4 BIKRAM TUDU OR-05-006-017-008/9468 ST JALESWARPUR P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   5 SABITRI OR-05-006-017-006/40806 OTHER SEKSARAI P P P 3 90 270 0 0 270 KHETRIYA GRAMIN BANK D.P.PUR 26   6 GOURA MADHAB OR-05-006-017-008/41009 OTHER JALESWARPUR P P P 3 90 270 0 0 270 BANK OF INDIA TAMBAKHURI BKID0005482   Daily Attendence 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 270 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 270

Total man days : 18