Muster Roll No. : 5804	Date From : 10/06/2010    Date To : 16/06/2010	Sanction No. : 118917    Sanction Date : 01/04/2010
Work Code : 2406004/RC-Earthern road/118917	Work Name : Const. of road from R.D road to Sadhu Pitha, Lunigaon of Jallarpur 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 Trifala Nayak OR-06-004-023-006/7784 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   2 Batakrushna Nayak OR-06-004-023-006/7784 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   3 Saraswoti Nayak(Daughter) OR-06-004-023-006/7659 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   4 Maniranjan Nayak(Son) OR-06-004-023-006/7697 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   5 Janaki Nayak(Son) OR-06-004-023-006/7697 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   6 Trifala Rout OR-06-004-023-006/7734 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   7 Janu Rout OR-06-004-023-006/7734 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali branch 4375   8 Sanatan Nayak(Self) OR-06-004-023-006/7659 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   9 Dola Rout OR-06-004-023-006/7734 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   10 Khirulata Nayak(Wife) OR-06-004-023-006/7659 OTHER Lunigoan P P P P P P 6 90 540 0 0 540 INDIAN BANK NIALI IDIB000N026   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