Muster Roll No. : 12289	Date From : 16/03/2011    Date To : 22/03/2011	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 Jayanti Nayak(Wife) OR-06-004-023-003/22291 OTHER Naupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali SBI 4375   2 Bhajaman Nayak(Self) OR-06-004-023-003/22291 OTHER Naupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   3 Aloka Nayak(Self) OR-06-004-023-002/22399 OTHER Solamanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   4 Banita Nayak(Wife) OR-06-004-023-002/22399 OTHER Solamanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Niali Branch 4375   5 Sibaprasad Nayak OR-06-004-023-003/22317 OTHER Naupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NIALI SBIN0004375   6 Sita Swain OR-06-004-023-003/22285 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   7 Arakhita Swain OR-06-004-023-003/22285 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   8 Binati Nayak(Daughter) OR-06-004-023-003/22284 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   9 Kanjulata Nayak OR-06-004-023-003/22318 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   10 Bhikari Nayak OR-06-004-023-003/22318 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   11 Mohan Nayak(Self) OR-06-004-023-003/22284 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch N026   12 Manjulata Nayak OR-06-004-023-003/22317 OTHER Naupali P P P P P P 6 125 750 0 0 750 INDIAN BANK Niali Branch 508   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