Muster Roll No. : 24170010300030	Date From : 31/05/2010    Date To : 05/06/2010	Sanction No. : FS-1099/2010    Sanction Date : 13/04/2010
Work Code : 2417001/RC-Earthern road/108554	Work Name : Const of road from Gobindapur Harijansahi to Canal Bandha Road via Nayak Sahi & Muslim Sahi.

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 JANAKI OR-17-001-030-003/39475 SC GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA At/Po-Randia 5356   2 Ramani(Wife) OR-17-001-030-003/49686 ST GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA At/Po-Randia 5356   3 ANISUDDIN SAHA OR-17-001-030-003/43177 OTHER GOBINDAPUR P P P P P P 6 90 540 0 0 540 UCO BANK JALANGA UCBA0002254   4 Sikandra Saha(Self) OR-17-001-030-003/49673 OTHER GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BHADRAK BKID0005358   5 SAMBUNATHA PATRA OR-17-001-030-003/43175 OTHER GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA At/Po-Randia 5356   6 MADHUSUDAN JENA OR-17-001-030-003/39475 SC GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA At/Po-Randia 5356   7 Khagaswara Jena(Self) OR-17-001-030-003/49686 ST GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   8 Dulfukar(Son) OR-17-001-030-003/49673 OTHER GOBINDAPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA RANDIA BKID0005356   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48