Muster Roll No. : 6059	Date From : 15/08/2010    Date To : 21/08/2010	Sanction No. : 153402    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/153402	Work Name : Earth filling of Podana M.E School , 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 Sudarshan Senapati(Son) OR-06-004-002-002/799 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   5 Pramod Naik(Self) OR-06-004-002-002/666 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   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 Rabindra Mallick OR-06-004-002-001/412 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   8 Lilibala Mallick OR-06-004-002-001/412 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   9 Madhusudan Senapati(Self) OR-06-004-002-002/799 OTHER Podana P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   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