Muster Roll No. : 2100516479	Date From : 15/11/2010    Date To : 21/11/2010	Sanction No. : 333    Sanction Date : 20/08/2010
Work Code : 2421005/RC-Cement concrete/128221	Work Name : Const. of Thalipasi CC Road

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 PRAFUL CHANDRA DAS OR-21-005-003-007/19570 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   2 JAGABANDHU ROUT OR-21-005-003-007/19626 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   3 CHAOUDHURI MAJHI OR-21-005-003-007/19599 ST PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 JAYADEVA DAS OR-21-005-003-007/19580 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 KAILAS BEHERA OR-21-005-003-007/19609 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 BAIJHALI MAJHI OR-21-005-003-007/19599 ST PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   7 JAYANTI DAS OR-21-005-003-007/19580 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   8 KUMADINI ROUT OR-21-005-003-007/19626 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   9 DAMODAR MAJHI OR-21-005-003-007/19659 ST PALASABARIA P P P P P P 6 90 540 0 0 540 BALIPATA 759141 BALIPATA   10 KSHIROD DAS OR-21-005-003-007/19570 OTHER PALASABARIA P P P P P P 6 90 540 0 0 540 BALIPATA 759141 BALIPATA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3780

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

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

Total man days : 60