Muster Roll No. : 43630	Date From : 09/04/2010    Date To : 15/04/2010	Sanction No. : 1135681    Sanction Date : 01/04/2010
Work Code : 2406004002/RC-Earthern road/113568	Work Name : Const. of road from Patasaih to Dighi Tank , Kapasi 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 Ajit Behura OR-06-004-002-005/3645 OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   2 Santilata Behura OR-06-004-002-005/3645 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Jyotshnarani Behura OR-06-004-002-005/3645 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   4 Santilata Padhi OR-06-004-002-005/3463 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   5 Kalandi Padhi OR-06-004-002-005/3463 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   6 Srinibas Padhi OR-06-004-002-005/3463 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   7 Lililata Padhi OR-06-004-002-005/3463 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   8 Sarat Das OR-06-004-002-005/3511 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   9 Sodari Das OR-06-004-002-005/3511 OTHER Kapasi P 1 90 90 0 0 90 KARANGA BRANCH POST 754004 KARANGA BRANCH   10 Babaji Behura OR-06-004-002-005/3645 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA BRANCH   Daily Attendence 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 55