Muster Roll No. : 50096351	Date From : 04/05/2009    Date To : 10/05/2009	Sanction No. : 268    Sanction Date : 15/12/2008
Work Code : 2405009001/RC-Sand Moram/70665	Work Name : Imp. of Road from Ranital Canal to Isan Barik sahi

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 DINABANDHU OR-05-009-001-003/22816 SC BANGALPUR P P P P P P P 7 110 770 0 0 770         2 RABINKDRA JENA OR-05-009-001-003/2497 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         3 BHAGIRATHI DALI OR-05-009-001-003/2553 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         4 LAXMANA OR-05-009-001-003/22781 SC BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 KARUNAKARA OR-05-009-001-003/22798 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 KHAKEN JENA OR-05-009-001-003/2577 ST BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 BHARAT(Father) OR-05-009-001-003/26043 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA Simulia ADB 2125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 2310 Amount Paid Other 1540

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 770

Total man days : 49