Muster Roll No. : 6194	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 Sukant Samal OR-06-004-002-002/643 SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   2 Saheb Mallick(Self) OR-06-004-002-002/544 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Madhusmita Mallick(Daughter) OR-06-004-002-002/544 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   4 Ayusman Mallick(Daughter) OR-06-004-002-002/544 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   5 Pranay Mallick(Son) OR-06-004-002-002/544 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Kapasi 4375   6 Kanakalata Samal OR-06-004-002-002/643 SC Podana P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   7 Bishnu Ojha OR-06-004-002-002/721 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch N026   8 Lata Ojha OR-06-004-002-002/721 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Kapasi 508   9 Sadhu Bhoi OR-06-004-002-002/514 SC Podana P P P P P P 6 90 540 0 0 540 KAPASI BRANCH POST 754004 KAPASI BRANCH   10 Buli Bhoi OR-06-004-002-002/514 SC Podana P P P P P P 6 90 540 0 0 540 KAPASI BRANCH POST OFFICE 754004 KAPASI BRANCH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 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