Muster Roll No. : 2814	Date From : 09/05/2010    Date To : 14/05/2010	Sanction No. : FS/1756    Sanction Date : 15/04/2009
Work Code : 2404051/WH/123080	Work Name : CONST. OF PCB AT TIKARPADA

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 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 PURNA AMHANAT OR-04-051-014-007/14216 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540         2 PADMABATIM MAHANTA OR-04-051-014-007/14233 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540         3 BHABAGRAHI OR-04-051-014-007/14235 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA MANADA   4 JASHODA OR-04-051-014-007/14235 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   5 NIRAKARA MAHANTA OR-04-051-014-007/14216 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   6 GIRISH AMHANAT OR-04-051-014-007/14228 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   7 SHISHI MAHANTA OR-04-051-014-007/14228 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   8 TARANI SEN MAHANTA OR-04-051-014-007/14233 OTHER TIKARPADA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Manada PUNB0118120   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 48