Muster Roll No. : 241705000464	Date From : 28/05/2009    Date To : 10/06/2009	Sanction No. : 238/2009    Sanction Date : 05/02/2009
Work Code : 2417005/RC-Metal First coat/69312	Work Name : Const. of Metal Morrum road of Nandapur village ro

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 8 9 10 11 12 13 14 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 RAMAKANTA OR-17-005-014-002/10045 OTHER PALATPUR P P P P P P P P P P P P 12 70 840 0 0 840         2 RAMAKANTA NAYAK OR-17-005-014-005/10440 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840         3 PADMALOCHAN RAY OR-17-005-014-005/10469 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840         4 SAPAN OR-17-005-014-007/9718 OTHER BANKAMUNHA P P 2 70 140 0 0 140         5 KASINATH DAS OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   6 JHARANA OR-17-005-014-005/10400 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   7 UMAMANI OR-17-005-014-005/10342 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   8 BHAGYALATA OR-17-005-014-005/10539 OTHER NANDAPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 8 8 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6020

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 752.5

Total man days : 86