Muster Roll No. : 6202	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 151746    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/151746	Work Name : Earth Filling of Gajalaxmi Mandap,Podana of Kapasi G.P.

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 Brajabandhu Sahu(Self) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   2 Sakuntala Sahu(Wife) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   3 Jhunilata Sahu(Daughter) OR-06-004-002-002/630 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   4 Judhistira Mallick OR-06-004-002-001/376 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   5 Dali Mallick OR-06-004-002-001/376 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   6 Prasant Naik(Son) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   7 Surendra Swain OR-06-004-002-002/500 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch N026   8 Janulata Swain OR-06-004-002-002/500 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Kapasi 508   9 Gitanjali Swain OR-06-004-002-002/500 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Kapasi 508   10 Jhunilata Naik(Wife) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60