Muster Roll No. : 976	Date From : 29/09/2010    Date To : 05/10/2010	Sanction No. : 129    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/111951	Work Name : Const of CC road at Ichhapadar (Nandinipur)

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 BIPIN SUNA OR-14-003-016-003/19752 SC Resham P P P P P P 6 90 540 0 0 540         2 GOUTTAM BARIK OR-14-003-016-003/19760 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   3 UTTAM BARIK OR-14-003-016-003/19760 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   4 MARKANDA BARIK(Self) OR-14-003-016-003/19749 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   5 TARANISEN NAIK OR-14-003-016-003/19751 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   6 HARESH PADHAN OR-14-003-016-003/19761 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   7 DAMBODAR BHUE OR-14-003-016-003/19763 ST Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   8 KARTIKA BEHERA OR-14-003-016-003/19764 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   9 GUNAMANI BEHERA OR-14-003-016-003/19764 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   10 KRUSHANA PADHAN OR-14-003-016-003/19761 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 540 Amount Paid Other 3240

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

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

Total man days : 60