Muster Roll No. : 197158	Date From : 20/02/2010    Date To : 25/02/2010	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009006/RC-Sand Moram/94984	Work Name : Imp. of road from Kalibeda R.D road to Hirapur

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 ALPANA DAS OR-30-009-006-009/26017 OTHER SANKARADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA UMERKOTE UBIN0813010   2 DIPALI RAY OR-30-009-006-009/26023 SC SANKARADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA UMERKOTE UBIN0813010   3 SUKRANJAN RAY OR-30-009-006-009/26023 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 HARIPAD SARDAR OR-30-009-006-009/25997 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ASIT BISWAS OR-30-009-006-009/25998 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SEKHER HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 MAN SIKDAR OR-30-009-006-009/26045 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 RATAN DAS OR-30-009-006-009/26017 OTHER SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SBI UMERKOTE 1341   9 RAMESH MANDAL OR-30-009-006-009/26049 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 ASALATA MANDAL OR-30-009-006-009/26049 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 KADAM BISWAS OR-30-009-006-009/25998 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 URMILA SARDAR OR-30-009-006-009/25997 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 TULASI HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 KALPANA MANDAL(Self) OR-30-009-006-010/24466 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   15 BIJAN MANDAL(Son) OR-30-009-006-010/24466 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   16 NAMITA SIKDAR OR-30-009-006-009/26045 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   17 LAXMIRANI RAY OR-30-009-006-009/26020 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   18 SUDABAS RAY OR-30-009-006-009/26020 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108