Muster Roll No. : 2417004005812	Date From : 22/01/2011    Date To : 28/01/2011	Sanction No. : FS-905/2010    Sanction Date : 04/10/2010
Work Code : 2417004/RC-Cement concrete/119167	Work Name : Const.of C.C Road from Sanandapur C.C. Road to Bhaktahari Mallick Sahi

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 SAILENDRA MALIK OR-17-004-030-001/461812 OTHER PADMAPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR BRANCH-BHADRAK UCBA0RRBKGB   2 PITAMBARA DHUPALA OR-17-004-030-002/25154 OTHER RUKUNADEIPUR P P P P P P 6 125 750 0 0 750 KALINGA GRAMYA BANK PADMAPUR 4147   3 CHAITANYA MALIK OR-17-004-030-002/25132 OTHER RUKUNADEIPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   4 UMAKANTA MALIK OR-17-004-030-002/25149 OTHER RUKUNADEIPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24