Muster Roll No. : 24170022508	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : FS-603/2010    Sanction Date : 02/01/2010
Work Code : 2417002/RC-Metal First coat/107973	Work Name : Imp. of Nachhipur 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 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 DRAUPADI OR-17-002-001-004/1823 OTHER GAVARPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 BALARAM NAYAK OR-17-002-001-004/1902 OTHER GAVARPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   3 SUKANTA NAYAK OR-17-002-001-004/1823 OTHER GAVARPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   4 CHHABILATA OR-17-002-001-004/1902 OTHER GAVARPUR P P P P P P 6 90 540 0 0 540 B.PADI 756114 AT/PO-BANGARAPADI,DIST-BHADRAK   5 MANDAKINI OR-17-002-001-004/1825 SC GAVARPUR P P P P P P 6 90 540 0 0 540 B.PADI 756114 AT/PO-BANGARAPADI,DIST-BHADRAK   6 SULOCHANA OR-17-002-001-004/1900 SC GAVARPUR P P P P P P 6 90 540 0 0 540 B.PADI 756114 AT/PO-BANGARAPADI,DIST-BHADRAK   7 MAMATA OR-17-002-001-004/1900 SC GAVARPUR P P P P P P 6 90 540 0 0 540 B.PADI 756114 AT/PO-BANGARAPADI,DIST-BHADRAK   8 ALEKH SETHI OR-17-002-001-004/1825 SC GAVARPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BANGARAPADI,DIST-BHADRAK   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48