Muster Roll No. : 49314	Date From : 14/05/2010    Date To : 19/05/2010	Sanction No. : 117    Sanction Date : 02/04/2010
Work Code : 2419006017/RC-Earthern road/111166	Work Name : Construction of road from Taladanda Trinath Mandap to Duadia Primary School.

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 N.MALIK(Self) OR-19-006-017-005/23313 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   2 NISI MALIK(Wife) OR-19-006-017-005/23313 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   3 G.MAJHI OR-19-006-017-005/23463 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   4 H.MAJHI OR-19-006-017-005/23463 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   5 A.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   6 P.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   7 PRASANTA SAHOO(Son) OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   8 M.PANDA OR-19-006-017-005/23480 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   9 I.PANDA OR-19-006-017-005/23480 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   10 K.PANDA OR-19-006-017-005/23480 SC Gopiakuda P P P P P P 6 90 540 0 0 540 INDIAN BANK GANDAKIPUR IDIB000G518   11 A.SAMAL OR-19-006-017-005/22653 SC Gopiakuda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANGA SBIN0010916   12 M.SAMAL OR-19-006-017-005/22653 SC Gopiakuda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KUJANGA SBIN0010916   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72