Muster Roll No. : 16196	Date From : 30/08/2010    Date To : 05/09/2010	Sanction No. : 0187    Sanction Date : 01/04/2010
Work Code : 2421007/RC-Cement concrete/107377	Work Name : Const. of Chandapashi village C.C Road

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 Anama Kisan OR-21-007-017-008/17315 SC Namagaon P P P P P P 6 90 540 0 0 540         2 Nilamani Kisan OR-21-007-017-008/17299 SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   3 Rabi Chandra Pradhan OR-21-007-017-008/17301 SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   4 Kuntala Kisan OR-21-007-017-008/17314 SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   5 Kheredi Kisan OR-21-007-017-008/17315 SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   6 Pramila Pradhan OR-21-007-017-008/17301 SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01   7 Padmabati Pradhan OR-21-007-017-008/17302 SC Namagaon P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Parbati Kisan OR-21-007-017-008/17299 SC Namagaon P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Karunakar Kisan OR-21-007-017-008/17314 SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Ganeswar Pradhan OR-21-007-017-008/17319 SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60