Muster Roll No. : 87625	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : F-003/MI-B    Sanction Date : 25/01/2010
Work Code : 2426001/WC-M.I.P./105508	Work Name : Imp. of Bijapadar MIP under Gochhapada 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 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 Bharat OR-26-001-008-011/19294 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540         2 Uddhiba OR-26-001-008-011/19410 ST Khameswarijhuli P P P P P P 6 90 540 0 0 540         3 Rusi OR-26-001-008-006/19520 OTHER Ghodakhai P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   4 Nitya OR-26-001-008-011/19309 ST Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   5 Ramkrushna OR-26-001-008-011/19312 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   6 Ashashu OR-26-001-008-011/19330 SC Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Jugindra OR-26-001-008-011/19290 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Srikrushna OR-26-001-008-011/31609 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Gagana OR-26-001-008-011/19354 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Dhanamati OR-26-001-008-011/19389 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Dutia OR-26-001-008-011/19410 ST Khameswarijhuli P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Tikunu OR-26-001-008-011/19414 OTHER Khameswarijhuli P P P P P P 6 90 540 0 0 540 BOUNSONI 762015 SAN GOCHHAPADA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1620 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72