Muster Roll No. : 209457	Date From : 11/12/2009    Date To : 16/12/2009	Sanction No. : 2934-NGP1-09/10    Sanction Date : 27/10/2009
Work Code : 2430005002/RC-Metal First coat/87552	Work Name : IMPV OF ROAD FROM BHATIGAM TO BHATIGAM BHALIABHATT

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 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 MOTI OR-30-005-002-003/15008 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814         2 DOMANI OR-30-005-002-003/15027 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814         3 GOBINDA OR-30-005-002-003/15028 SC BHATIGAON P P P P P P 6 135.67 814 0 0 814         4 DOMANI OR-30-005-002-003/15035 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814         5 MOTI OR-30-005-002-003/15028 SC BHATIGAON P P P P P P 6 135.67 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 MANGALDAN OR-30-005-002-003/15028 SC BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   7 NILAKANTHA OR-30-005-002-003/15035 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   8 KRUSHNACHANDRA OR-30-005-002-003/15028 SC BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   9 MUKUNDA OR-30-005-002-003/15007 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   10 PHULOMATI OR-30-005-002-003/15008 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   11 MADHAB OR-30-005-002-003/15008 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   12 LAXMI OR-30-005-002-003/14971 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   13 JAGA OR-30-005-002-003/14971 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   14 SUKADEI OR-30-005-002-003/14971 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   15 SWATI OR-30-005-002-003/15007 ST BHATIGAON P P P P P P 6 135.67 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3256 Amount Paid ST 8954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 814

Total man days : 90