Muster Roll No. : 6198	Date From : 08/07/2010    Date To : 14/07/2010	Sanction No. : 151746    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/151746	Work Name : Earth Filling of Gajalaxmi Mandap,Podana of Kapasi 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 Biswajit Malick OR-06-004-002-002/674 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   2 Pinki Malick OR-06-004-002-002/674 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   3 Sunil Malick OR-06-004-002-002/674 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   4 Bijay Malick OR-06-004-002-002/674 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   5 Usharani Naik(Wife) OR-06-004-002-002/767 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   6 Miki Naik(Daughter) OR-06-004-002-002/767 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   7 Pranay Naik(Son) OR-06-004-002-002/767 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   8 Khirod Naik(Self) OR-06-004-002-002/767 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Pokharigaon IDIB000P227   9 Jhunubala Naik(Wife) OR-06-004-002-002/767 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Pokharigaon IDIB000P227   10 Pushpalata Malick OR-06-004-002-002/674 OTHER Podana 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