Muster Roll No. : 437845	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : 75516/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/LD/75516	Work Name : Earth Filling at Jamdhar U.P. School Premises

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 Natabar Majhi OR-20-007-011-008/17051 SC Jamadhar P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Baruan 0663   2 Basudev Majhi OR-20-007-011-008/17202 SC Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   3 Sura Behera OR-20-007-011-008/17034 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANK Baruan 0663   4 Nanda Rana OR-20-007-011-001/17510 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   5 Chakradhar Sethi(Father) OR-20-007-011-001/17514 SC Rekabibazar P P P P P P 6 90 540 0 0 540 ANDHRA BANK BARUAN ANDB0000663   6 Surendra Rana OR-20-007-011-001/17572 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   7 Laxmidhar Rana OR-20-007-011-001/17575 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   8 Sk jamil md OR-20-007-011-001/17516 OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BARUAN UBIN0806633   9 Satyabrata Rout(Self) OR-20-007-011-008/17033 OTHER Jamadhar P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BRAHMABARADA SBIN0012056   10 Kartika Nayak(Father) OR-20-007-011-001/17477 SC Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR 755009 REKABIBAZAR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60