Muster Roll No. : 6261	Date From : 29/05/2010    Date To : 04/06/2010	Sanction No. : 169151    Sanction Date : 22/04/2010
Work Code : 2406004002/WH-Others/169151	Work Name : Construction of Kapasi Nadikula Tank of Kapasi G.P.

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 Ritanjali Lenka(Daughter) OR-06-004-002-005/3498 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   2 Sarita Lenka(Daughter) OR-06-004-002-005/3498 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   3 Liptiranjan Lenka(Son) OR-06-004-002-005/3570 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   4 Champa Lenka OR-06-004-002-005/3595 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   5 Niranjan Lenka OR-06-004-002-005/3595 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   6 Lokanath Lenka(Self) OR-06-004-002-005/3451 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   7 Sumitra Lenka(Daughter) OR-06-004-002-005/3451 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 4375   8 Aditya Lenka(Self) OR-06-004-002-005/3498 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   9 Ahalya Lenka(Wife) OR-06-004-002-005/3498 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   10 Pushpalata Lenka(Wife) OR-06-004-002-005/3451 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK MADHAB IDIB000M277   Daily Attendence 10 10 10 10 10 10 0

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