Muster Roll No. : 14010154189	Date From : 09/05/2009    Date To : 22/05/2009	Sanction No. : FPLak-1/2008    Sanction Date : 31/12/2008
Work Code : 2414010015/OP/7077	Work Name : Excavation of New Tank of Sri Jasobanta Dharua

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 PYARILAL BHAINSA OR-14-010-015-003/6329 OTHER DHUMARATA P P P P P P P P P P P P 12 185.42 2225 0 0 2225 STATE BANK OF INDIA LAKHMARA SBIN0009649   2 DURYODHAN RANA OR-14-010-015-003/5947 OTHER DHUMARATA P P P P P P P P P P P P 12 185 2220 0 0 2220 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 CHANDRABATI DHARUA OR-14-010-015-003/6349 ST DHUMARATA P P P P P P P P P P P P 12 190.83 2290 0 0 2290 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 KUNTI RANA OR-14-010-015-003/5947 OTHER DHUMARATA P P P P P P P P P P P P 12 185.83 2230 0 0 2230 P.O. 036 LAKHAMARA   5 GURUDEB RANA OR-14-010-015-003/5947 OTHER DHUMARATA P P P P P P P P P P P P 12 185.42 2225 0 0 2225 P.O. 036 LAKHAMARA   6 TULASI PANDE OR-14-010-015-003/6068 OTHER DHUMARATA P P P P P P P P P P P P 12 185.42 2225 0 0 2225 P.O. 036 LAKHAMARA   7 GURUBARI DHARUA OR-14-010-015-003/6311 ST DHUMARATA P P P P P P P P P P P P 12 190 2280 0 0 2280 P.O. 036 LAKHAMARA   8 TOSHDHAR BHAINSA OR-14-010-015-003/6329 OTHER DHUMARATA P P P P P P P P P P P P 12 189.17 2270 0 0 2270 RAJBORASAMBER LSG SO 768036 LAKHAMARA   9 GAJADHAR DHARUA OR-14-010-015-003/6349 ST DHUMARATA P P P P P P P P P P P P 12 190.42 2285 0 0 2285 RAJBORASAMBER LSG SO 768036 LAKHAMARA   10 GAJAR DHARUA OR-14-010-015-003/6311 ST DHUMARATA P P P P P P P P P P P P 12 187.5 2250 0 0 2250 RAJBORASAMBER LSG SO 768036 RAJBORASAMBAR ISG SO   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9105 Amount Paid Other 13395

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 120