Muster Roll No. : 2100516554	Date From : 15/11/2010    Date To : 21/11/2010	Sanction No. : 333    Sanction Date : 20/08/2010
Work Code : 2421005/RC-Cement concrete/128223	Work Name : Const. of Majhisahi Purunasahi CC 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 MINAKSHI MAJHI OR-21-005-003-005/19990 OTHER KISINDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   2 PREMANJALI MAJHI OR-21-005-003-005/20025 OTHER KISINDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   3 PALUNI MAJHI OR-21-005-003-005/20011 OTHER KISINDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01   4 NAROTTAM MAJHI OR-21-005-003-005/20025 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 GOUTAM MAJHI OR-21-005-003-005/19990 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 JOGESWARA BEHERA OR-21-005-003-005/19986 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   7 MATI BEHERA OR-21-005-003-005/19986 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   8 LAMBODAR PRADHAN OR-21-005-003-005/20055 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   9 MINATI PRADHAN OR-21-005-003-005/20055 OTHER KISINDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   10 SANKARA MAJHI OR-21-005-003-005/20011 OTHER KISINDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA JAMUNALI BARB0JAMUNA   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