Muster Roll No. : 406378	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 CHANDRA OR-12-013-013-002/10537 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 SARASA OR-12-013-013-002/10537 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 JAGYNA OR-12-013-013-002/10475 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   4 LAXMI OR-12-013-013-002/10480 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   5 TRINATH OR-12-013-013-002/10480 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   6 UDAYA OR-12-013-013-002/10499 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 SANTILATA OR-12-013-013-002/10550 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 BHASI OR-12-013-013-002/10499 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 PRAMODA OR-12-013-013-002/10475 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 CHITRASEN OR-12-013-013-002/10550 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   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8040

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

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

Total man days : 120