Muster Roll No. : 2417004006558	Date From : 15/02/2011    Date To : 16/02/2011	Sanction No. : FS-1657/2011    Sanction Date : 05/10/2010
Work Code : 2417004/RC-Cement concrete/134356	Work Name : CC Road from Thakurani to Kailash Nayak house, Via-Dussasan House

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MAHATAB NAYAK OR-17-004-010-001/32590 OTHER SANAKRUSHNAPUR P P 2 125 250 0 0 250 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499   2 KANHU CH PARIDA(Self) OR-17-004-010-001/466297 OTHER SANAKRUSHNAPUR P P 2 125 250 0 0 250 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499   3 MAGUNI MALLICK OR-17-004-010-002/465551 OTHER BHANJASAHI P P 2 125 250 0 0 250 UCO BANK BIDEIPUR UCBA0001358   4 KHAGESWAR PARIDA OR-17-004-010-001/465547 OTHER SANAKRUSHNAPUR P P 2 125 250 0 0 250 UCO BANK BIDEIPUR UCBA0001358   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1000 Average Per labour 250

Total man days : 8