Muster Roll No. : 12283	Date From : 09/03/2011    Date To : 15/03/2011	Sanction No. : 120091    Sanction Date : 10/05/2010
Work Code : 2406004023/RC-Earthern road/120091	Work Name : Constn of Road from Budhanath Swain Land to Dhaulia Road,Waupali of Jallarpur 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 Rangalata Khatua OR-06-004-023-004/3908 OTHER Jallarpur P P P P P P 6 125 750 0 0 750         2 Arjun Khatua OR-06-004-023-004/3908 OTHER Jallarpur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   3 Basanti Khatua(Wife) OR-06-004-023-004/30620 OTHER Jallarpur P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   4 Kalandi Khatua(Son) OR-06-004-023-004/30620 OTHER Jallarpur P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   5 Trifana Sahu(Wife) OR-06-004-023-002/22412 OTHER Solamanga P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   6 Niranjna Nayak(Son) OR-06-004-023-003/22316 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Nial Branch 508   7 Kalandi Nayak(Son) OR-06-004-023-003/22316 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   8 Krushna Khatua(Self) OR-06-004-023-004/30620 OTHER Jallarpur P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   9 Biprabar Nayak OR-06-004-023-002/22334 OTHER Solamanga P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   10 Basanti Nayak(Wife) OR-06-004-023-002/22334 OTHER Solamanga P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   11 Rumali Nayak(Daughter) OR-06-004-023-002/22334 OTHER Solamanga P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   12 Kahnu Sahu(Self) OR-06-004-023-002/22412 OTHER Solamanga P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   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 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 750

Total man days : 72