Muster Roll No. : 4446238	Date From : 04/01/2011    Date To : 09/01/2011	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

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 KABITA OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 90 540 0 0 540         2 MAMATA OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 90 540 0 0 540         3 KANCHAN(Wife) OR-04-044-028-003/26214 OTHER PATPUR P P P P P P 6 90 540 0 0 540         4 SUSANTA OR-04-044-028-003/26228 OTHER PATPUR P P P P P P 6 90 540 0 0 540         5 BIDESHI SENAPATI OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARSAHI SBIN0013577   6 SABITRI OR-04-044-028-003/26214 OTHER PATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARSAHI SBIN0013577   7 BASANTI OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARSAHI SBIN0013577   8 HAREKRUSHNA OR-04-044-028-003/26195 OTHER PATPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BARSAHI BKID0005452   9 MANORANJAN PATRA OR-04-044-028-003/26214 OTHER PATPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA Badasahi 5452   10 MALLIKA OR-04-044-028-003/26228 OTHER PATPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BARSAHI BKID0005452   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60