Muster Roll No. : 11481	Date From : 19/02/2011    Date To : 24/02/2011	Sanction No. : FS/278    Sanction Date : 09/01/2008
Work Code : 2404051/RC-Sand Moram/57703	Work Name : IMPVT. OF AKTAPAL VILLAGE 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 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 ALEKHA NAIK OR-04-051-014-001/14597 ST AKTAPAL P P P P P P 6 125 750 0 0 750         2 SARAT NAIK OR-04-051-014-001/14595 ST AKTAPAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 CHANDRA MOHAN PURTTI OR-04-051-014-001/14570 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   4 PRATAP CH. NAIK OR-04-051-014-001/14610 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   5 BASUDEB NAIK OR-04-051-014-001/14612 ST AKTAPAL P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Manada PUNB0118120   6 PRAPHUL NAIK OR-04-051-014-001/14606 ST AKTAPAL P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MANADA UTBI0MNDK01   7 GOYRA HARI NAIK OR-04-051-014-001/14607 ST AKTAPAL P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA MANADA UTBI0MNDK01   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42