Muster Roll No. : 2417004007319	Date From : 22/02/2011    Date To : 28/02/2011	Sanction No. : FS-1177/2010    Sanction Date : 15/11/2010
Work Code : 2417004/RC-Cement concrete/122636	Work Name : Const. of CC Road from Basudeva Behera House to Harekrushna Sethi Ghar

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 SUBASH GIRI OR-17-004-001-001/464462 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Balimunda PUNB0090620   2 RAGHUNATH DAS OR-17-004-001-001/464524 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28   3 SHANKAR GIRI OR-17-004-001-001/42384 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28   4 SHASIDHAR KAR OR-17-004-001-001/42488 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28   5 SADANANDA GIRI OR-17-004-001-001/42527 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28   6 RANJAN SIT OR-17-004-001-001/42535 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28   7 SUDHANSHU DAS OR-17-004-001-001/42561 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28   8 BASUDAV BERA OR-17-004-001-001/42590 OTHER NANDAPATNA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28   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