Muster Roll No. : 406375	Date From : 04/05/2009    Date To : 17/05/2009	Sanction No. : KSN/WC-TANK/86762    Sanction Date : 04/05/2009
Work Code : 2412013013/WC-Tank/86762	Work Name : K.S.Nagar0910-Kaniary-Reno.Imp of Nua Bandha(Phase

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 8 9 10 11 12 13 14 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 RADHA OR-12-013-013-002/10204 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   2 BIJAY OR-12-013-013-002/10270 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   3 INDRAJIT OR-12-013-013-002/10287 SC KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   4 DEVARAJ OR-12-013-013-002/10338 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   5 PAMDANABHA OR-12-013-013-002/10270 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 INDIAN OVERSEAS BANK KABISURYANAGAR IOBA0002609   6 PANCHALI OR-12-013-013-002/10338 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA SBI BARIDA 6474   7 GORANGA OR-12-013-013-002/10325 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   8 INDRAMATI OR-12-013-013-002/10325 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   9 RAGHUNATHA OR-12-013-013-002/10204 OTHER KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA BARIDA SBIN0006474   10 TANU OR-12-013-013-002/10287 SC KANIARI P P P P P P P P P P P P 12 67 804 0 0 804 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1608 Amount Paid ST 0 Amount Paid Other 6432

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 120