Muster Roll No. : 1138	Date From : 28/10/2010    Date To : 03/11/2010	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 CHALU GARTIA OR-14-003-016-003/19773 SC Resham P P P P P P 6 90 540 0 0 540         2 PABITRA PADHAN OR-14-003-016-003/19794 OTHER Resham P P P P P P 6 90 540 0 0 540         3 TARANI SHIKA OR-14-003-016-003/19783 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   4 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI,Resham 9644   5 SARDUL GARTIA OR-14-003-016-003/19778 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   6 LABA BARIK OR-14-003-016-003/19770 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36