Muster Roll No. : 2675	Date From : 03/03/2011    Date To : 09/03/2011	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 GAJA SAHU OR-14-003-016-003/19729 OTHER Resham P P P P P P 6 125 750 0 0 750         2 BISWAMITRA SIKKA OR-14-003-016-003/19730 SC Resham P P P P P P 6 125 750 0 0 750         3 SANYASI GARTIA OR-14-003-016-003/19744 SC Resham P P P P P P 6 125 750 0 0 750         4 SESHA BARIK OR-14-003-016-003/19745 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   5 ASWANI BEHERA OR-14-003-016-003/19720 SC Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   6 MARKANDA BARIK(Self) OR-14-003-016-003/19749 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   7 BALARAM SAHU OR-14-003-016-003/19736 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   8 MAKARDHWAJA PADHAN OR-14-003-016-003/19747 OTHER Resham P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA Resham 9644   9 BAISAKHU SISHIDIA OR-14-003-016-003/19741 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Resham 9644   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 736.1111

Total man days : 53