Muster Roll No. : 3449	Date From : 16/04/2010    Date To : 21/04/2010	Sanction No. : 229/2009    Sanction Date : 20/02/2009
Work Code : 2405010/RC-Earthern road/70549	Work Name : Charampa Dungura Incomplete CC Road to Bhalizanga

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 PRAFULLA OR-05-010-002-003/19273 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Antara 9825   2 VOLA OR-05-010-002-003/19274 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   3 BAIKUNTHA OR-05-010-002-003/19258 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   4 KARTIKA OR-05-010-002-003/19259 SC MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   5 BANAMALI OR-05-010-002-003/19271 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   6 AKHYA KUMAR DAS OR-05-010-002-003/19263 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   7 RAMA OR-05-010-002-003/19275 OTHER MAHATIPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ANTARA SBIN0009825   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42