Muster Roll No. : 48669	Date From : 17/01/2010    Date To : 30/01/2010	Sanction No. : 103393    Sanction Date : 02/01/2010
Work Code : 2406004/RC-Earthern road/103393	Work Name : Const. of road from Badaro RD road to Medical ,Badaro,Kapasi GP

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 Prasanna Malla OR-06-004-002-001/309 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK NIALI IDIB000N026   2 Durgacharan Mallick(Self) OR-06-004-002-001/356 SC Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK NIALI IDIB000N026   3 Kanduri Pradhan OR-06-004-002-001/395 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA NIALI SBIN0004375   4 Judhistira Mallick OR-06-004-002-001/376 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   5 Dwijabara Swain OR-06-004-002-001/302 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 04375   6 Bhaskar Mallick(Self) OR-06-004-002-001/373 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA Niali Branch 4375   7 Siba Swain OR-06-004-002-001/422 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA NIALI SBIN0004375   8 Gurubari Pradhan(Self) OR-06-004-002-001/353 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK Niali Branch N026   9 Kartik Pradhan OR-06-004-002-001/383 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK Niali Branch N026   10 Jagananth Mallick OR-06-004-002-001/409 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK NIALI IDIB000N026   11 Ranjit Pradhan OR-06-004-002-001/413 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK Niali Branch N026   12 Gautam Mallick OR-06-004-002-001/384 OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANK NIALI IDIB000N026   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 144