Muster Roll No. : 10934	Date From : 02/05/2011    Date To : 15/05/2011	Sanction No. : FS427/2011    Sanction Date : 05/01/2011
Work Code : 2418001025/RC/2312607	Work Name : Earth work from Malik sahi to Malua road, vill- Era

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 8 9 10 11 12 13 14 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 BAISHNAB CHARAN MALIK OR-18-001-025-001/27867 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500         2 KELU CHARAN MALIK(Self) OR-18-001-025-001/28153 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500         3 KULAMANI MALIKA(Self) OR-18-001-025-001/28197 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   4 BHARAT MALIKA(Self) OR-18-001-025-001/28168 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   5 GURU CHARAN MALIK(Self) OR-18-001-025-001/27887 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   6 MANGULI MALIK OR-18-001-025-001/27897 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   7 KUNJA BIHARI MALIK OR-18-001-025-001/27928 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   8 RANGADHAR MALIK OR-18-001-025-001/27957 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA Bank of India,College Branch,Kendrapara 05576   9 AMAR MALIK OR-18-001-025-001/27964 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   10 JAGAR MALIK OR-18-001-025-001/28121 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   11 ALEKH MALIK OR-18-001-025-001/28126 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF INDIA KENDRAPARA BKID0005576   12 SANJUKTA MALIKA(Self) OR-18-001-025-001/27869 SC ERA P P P P P P P P P P P P 12 125 1500 0 0 1500 P.PUR 754212 K.PARA   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1500

Total man days : 144