Muster Roll No. : 50060022	Date From : 24/04/2010    Date To : 30/04/2010	Sanction No. : 105367    Sanction Date : 25/01/2010
Work Code : 2405006/RC-Earthern road/105367	Work Name : Road from Gadasahi Chhak to Maliakhali

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 RAMAKANTA OR-05-006-023-006/42923 OTHER K.MAJHISAHI P P P P P 5 90 450 0 0 450 UCO BANK Raibania 1166   2 PARAMANANDA PULAI OR-05-006-023-006/26499 SC K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA 1166   3 KKHANDU MISHRA OR-05-006-023-006/26529 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK Raibania 1166   4 MADHABA DANDPATH OR-05-006-023-006/26530 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAIBANIA 1166   5 SANTOSH DANDPAT OR-05-006-023-006/26559 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK Raibania 1166   6 SARAT DANDPAT OR-05-006-023-006/42923 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK Raibania 1166   7 PRAHLAD DANDPAT(Self) OR-05-006-023-006/46739 OTHER K.MAJHISAHI P P P P P P 6 90 540 0 0 540 UCO BANK RAibania 1166   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 527.1429

Total man days : 41