Muster Roll No. : 16200	Date From : 23/08/2010    Date To : 29/08/2010	Sanction No. : 0187    Sanction Date : 01/04/2010
Work Code : 2421007/RC-Cement concrete/107377	Work Name : Const. of Chandapashi village C.C Road

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 Jhuli Nayak OR-21-007-017-007/17398 ST Mahurapani P P P P P 5 90 450 0 0 450 PALLAHARA 759119 PALLAHARA   2 charan Nayak OR-21-007-017-007/17398 ST Mahurapani P P P P P 5 90 450 0 0 450 UCO BANK PALLAHARA UCBA0000446   3 Shyama Tiu OR-21-007-017-002/17071 SC Chandapashi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Sanatana Tiu OR-21-007-017-002/17071 SC Chandapashi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Ramesha Tiu OR-21-007-017-002/17071 SC Chandapashi P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Janka Hembram OR-21-007-017-005/17195 OTHER Jamara P P P P 4 90 360 0 0 360 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Dileswar Nayak OR-21-007-017-007/17374 ST Mahurapani P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Suresha Naik OR-21-007-017-007/17394 SC Mahurapani P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Praffula Karoa OR-21-007-017-001/17517 SC Badibahala P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Umakanta Nayak OR-21-007-017-007/17376 ST Mahurapani P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 9 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 1530 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 42