Muster Roll No. : 1405012319	Date From : 01/03/2010    Date To : 14/03/2010	Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619	Work Name : Digging of New Tank at Budhipali

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 JADABA KHADIA OR-14-005-001-002/5889 ST Budhipali P P P P P P P 7 100 700 0 0 700         2 CHITRASEN KHADIA OR-14-005-001-002/5893 ST Budhipali P P P P P P P P 8 103.75 830 0 0 830 STATE BANK OF INDIA Ambabhna 9656   3 ARJJUN KHADIA OR-14-005-001-002/5889 ST Budhipali P P P P P 5 116.2 581 0 0 581 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   4 KAHARA KHADIA OR-14-005-001-002/5889 ST Budhipali P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   5 KRUSHNA KHADIA OR-14-005-001-002/5890 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   6 ASHARAM KHADIA OR-14-005-001-002/5891 ST Budhipali P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   7 TARA KHADIA OR-14-005-001-002/5890 ST Budhipali P P P P P P P P 8 100 800 0 0 800 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   8 GOBINDA KHADIA OR-14-005-001-002/5892 ST Budhipali P P P P P P P P P P 10 100 1000 0 0 1000 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   9 KUNTI KHADIA OR-14-005-001-002/5892 ST Budhipali P P P P P P P P P 9 106.22 956 0 0 956 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   10 RAMASHILA KHADIA OR-14-005-001-002/5891 ST Budhipali P P P P P P P P P P 10 141.6 1416 0 0 1416 STATE BANK OF INDIA AMBABANA SAB SBIN0009656   Daily Attendence 10 10 10 10 10 0 0 8 8 7 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9133 Average Per labour 913.3

Total man days : 82