Muster Roll No. : 50062873	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182	Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia

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 SYAMSUNDAR CHAND(Self) OR-05-006-025-002/17758 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         2 SUBASINI(Wife) OR-05-006-025-002/17758 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870         3 LAXMAN HUI(Self) OR-05-006-025-002/17768 OTHER BAUNSABANI P P P P P P 6 90 540 0 0 540         4 SRUSTIDHARA JENA(Self) OR-05-006-025-002/17732 SC BAUNSABANI P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA JALESWAR SBIN0006081   5 KALICHARAN DAS OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870 KAMARSALIA 756034 KAMARSALIA   6 MONORAMA OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870 KAMARSALIA 756034 KAMARSALIA   7 RABINDRA OR-05-006-025-002/17777 OTHER BAUNSABANI P P P P P P 6 145 870 0 0 870 KAMARSALIA 756034 KAMARSALIA   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 4890

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 42