Muster Roll No. : 1073	Date From : 13/10/2010    Date To : 19/10/2010	Sanction No. : 129    Sanction Date : 10/06/2010
Work Code : 2414003/RC-Cement concrete/111951	Work Name : Const of CC road at Ichhapadar (Nandinipur)

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 PAHALLADA PADHAN OR-14-003-016-003/19747 OTHER Resham P P P P P P 6 90 540 0 0 540         2 BIPIN SUNA OR-14-003-016-003/19752 SC Resham P P P P P P 6 90 540 0 0 540         3 PABITRA PADHAN OR-14-003-016-003/19794 OTHER Resham P P P P P P 6 90 540 0 0 540         4 SANTOSH BARIK OR-14-003-016-003/19786 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI,Resham 9644   5 ASWANI BEHERA OR-14-003-016-003/19720 SC Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RESHAM SBIN0009644   6 MAKARDHWAJA PADHAN OR-14-003-016-003/19747 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   7 BAISAKHU SISHIDIA OR-14-003-016-003/19741 OTHER Resham P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Resham 9644   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42