Muster Roll No. : 43617	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 1135681    Sanction Date : 01/04/2010
Work Code : 2406004002/RC-Earthern road/113568	Work Name : Const. of road from Patasaih to Dighi Tank , Kapasi of Kapasi G.P

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 Santosh Jena OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   2 Rashmita Jena OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Matu Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   4 Baidyanath Jena OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   5 Biki Dei OR-06-004-002-005/3552 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   6 Lalit Lenka(Son) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   7 Nirmala Lenka OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   8 Lejina Lenka(Granddaughter) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA   9 Gunthuni Lenka(Self) OR-06-004-002-005/3581 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA BRANCH POST 754004 KARANGA   10 Charulata Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   11 Ganga Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   12 Renubala Dahada OR-06-004-002-005/3410 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72