Muster Roll No. : 2368	Date From : 14/02/2011    Date To : 20/02/2011	Sanction No. : 129    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/111951	Work Name : Const of CC road at Ichhapadar (Nandinipur)

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 BIPIN SUNA OR-14-003-016-003/19752 SC Resham P P P P P P 6 125 750 0 0 750         2 GOUTTAM BARIK OR-14-003-016-003/19760 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Resham 9644   3 UTTAM BARIK OR-14-003-016-003/19760 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   4 HARESH PADHAN OR-14-003-016-003/19761 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   5 DAMBODAR BHUE OR-14-003-016-003/19763 ST Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   6 KARTIKA BEHERA OR-14-003-016-003/19764 SC Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   7 GUNAMANI BEHERA OR-14-003-016-003/19764 SC Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   8 TARANISEN NAIK OR-14-003-016-003/19751 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   9 KRUSHANA PADHAN OR-14-003-016-003/19761 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RESHAM SBIN0009644   10 BRUNDABAN NAIK OR-14-003-016-003/19765 OTHER Resham P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Resham 9644   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 750 Amount Paid Other 4500

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

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

Total man days : 60