Muster Roll No. : 50096350	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 GAJENDRA JENA OR-05-009-001-003/2503 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         2 RAMAKANTA OR-05-009-001-003/2580 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         3 GOUTAM(Husband) OR-05-009-001-003/26045 OTHER BANGALPUR P P P P P P P 7 110 770 0 0 770         4 BHIKARI OR-05-009-001-003/2659 ST BANGALPUR P P P P P P P 7 110 770 0 0 770         5 CHAKRADHAR OR-05-009-001-003/22779 SC BANGALPUR P P P P P P P 7 110 770 0 0 770         6 ARJUNA OR-05-009-001-003/22804 SC BANGALPUR P P P P P P P 7 110 770 0 0 770         7 ARJULNA MALIK OR-05-009-001-003/2475 ST 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 3080 Amount Paid Other 770

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

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

Total man days : 49