Muster Roll No. : 220846	Date From : 17/11/2010    Date To : 23/11/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Metal First coat/103007	Work Name : Imp of road from Majhitota to Ambatota road at Bikrampur

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 SURESH HARIJAN OR-30-005-005-002/423 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 REBATI HARIJAN OR-30-005-005-002/702 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   3 CHAMPA HARIJAN OR-30-005-005-002/702 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   4 MULIA HARIJAN OR-30-005-005-002/702 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   5 KAMALA HARIJAN OR-30-005-005-002/708 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   6 BALARAM HARIJAN OR-30-005-005-002/708 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   7 JEMA HARIJAN OR-30-005-005-002/423 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   8 BUDAI DISARI OR-30-005-005-002/487 ST BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 540 Amount Paid Other 0

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

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

Total man days : 48