Muster Roll No. : 50060093	Date From : 18/04/2010    Date To : 24/04/2010	Sanction No. : 105379    Sanction Date : 25/01/2010
Work Code : 2405006010/RC-Earthern road/105379	Work Name : Impvt. of road from Gopalpur Barik chhak to river,via-Pramanik Sahi

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 ADIKANTA PRAMANIK OR-05-006-010-002/30440 SC GOPALPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   2 SATISH PRAMANIK OR-05-006-010-002/43929 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   3 SABITA OR-05-006-010-002/30427 SC GOPALPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JALESWAR SBIN0006081   4 SUDHIR PRAMANIK OR-05-006-010-002/43934 OTHER GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   5 SUNIL KU. PRAMANIK OR-05-006-010-002/30427 SC GOPALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01   6 BISWAJIT PRAMANIK OR-05-006-010-001/46096 OTHER BRAHMAPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   7 ARATI OR-05-006-010-002/30440 SC GOPALPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK OLMARA 182   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42