Muster Roll No. : 39230	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : FS/1781/2011    Sanction Date : 09/03/2011
Work Code : 2417004/RC-Cement concrete/135849	Work Name : CC ROAD FROM SARATRPUR BEHERA SAHI TO MATHA

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 PINKYRANI BISWAL OR-17-004-030-001/24641 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR 4147   2 NIRANJAN NAYAK OR-17-004-030-001/24672 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB   3 BHABAGRAHI ROUT OR-17-004-030-001/24643 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01   4 DEBENDRA BISWAL OR-17-004-030-001/24689 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   5 RAMESH CHANDRA BEHERA OR-17-004-030-001/463141 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01   6 NARAHARI ROUT OR-17-004-030-001/465141 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01   7 SUBASH CH. NAYAK OR-17-004-030-001/465150 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01   8 DEBENDRA NAYAK OR-17-004-030-001/24674 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48