Muster Roll No. : 36746	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 1170    Sanction Date : 10/03/2010
Work Code : 2415005/DP-Land Development/85866	Work Name : Excavation Mo Pokhari of Makardwaj Pradhan

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 Srinibas Padhan OR-15-005-018-004/13029 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Jashobanti Padhan OR-15-005-018-004/13011 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Bilasini Padhan OR-15-005-018-004/13029 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Makardhwaj Padhan OR-15-005-018-004/13011 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   5 Janhabi Padhan(Daughter) OR-15-005-018-004/12954 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKAHNPUR 768219 LAKAHNPUR   6 Bhagaban Padhan OR-15-005-018-004/12954 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   7 Rupendri Padhan OR-15-005-018-004/12954 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   8 Nandita Padhan OR-15-005-018-004/13029 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   9 Sebati Padhan OR-15-005-018-004/13011 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   10 Arati Padhan(Daughter) OR-15-005-018-004/13011 OTHER Mauliberna P P P P P P 6 90 540 0 0 540 LAKHANPUR 768219 LAKHANPUR   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