Muster Roll No. : 44410689	Date From : 25/03/2011    Date To : 30/03/2011	Sanction No. : 129586    Sanction Date : 26/11/2010
Work Code : 2404044/RC-Earthern road/129586	Work Name : Impt.(gp)of road from Talapada College to Kolhasahi,Talpada

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 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 PRASANNA PATRA OR-04-044-028-003/26144 OTHER PATPUR P P P P P P 6 125 750 0 0 750         2 RUKMANI NAYAK OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P 6 125 750 0 0 750         3 CHHABIRANI OR-04-044-028-003/26144 OTHER PATPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BARSAHI SBIN0013577   4 PRAVAT SAHU OR-04-044-028-003/26226 OTHER PATPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA BARSAHI BKID0005452   5 SUBHASINI OR-04-044-028-003/26226 OTHER PATPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA Badasahi 5452   6 SUJIT SEN OR-04-044-028-003/26152 OTHER PATPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA BARSAHI BKID0005452   7 SABITA OR-04-044-028-003/26152 OTHER PATPUR P P P P P P 6 125 750 0 0 750 BANK OF INDIA Badasahi 5452   8 DAMAYANTI OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P 6 125 750 0 0 750 BANK OF INDIA BARSAHI BKID0005452   9 UPENDRA OR-04-044-028-002/26541 OTHER MARKUNDI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Badasahi 5452   10 SIBANI OR-04-044-028-003/26226 OTHER PATPUR P P P P P P 6 125 750 0 0 750 BOI 1799 BADASAHI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60