Muster Roll No. : 2212	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : FS-1704/2011    Sanction Date : 09/03/2011
Work Code : 2417004/RC-Cement concrete/135664	Work Name : CC road from Susanta Barik ghar to Suryakanta Nayak ghar

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 MUKTIKANTA NAYAK OR-17-004-010-001/31635 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KHETRIYA GRAMIN BANK Mandari 141   2 BIJAYA JENA OR-17-004-010-001/31825 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KGB SANAKRUSHNAPUR 2417004010   3 SARBESWAR DALAI OR-17-004-010-001/466267 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 KGB SANAKRUSHNAPUR 2417004010   4 SURA BEHERA OR-17-004-010-001/460267 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   5 SURJYAKANTA NAYAK OR-17-004-010-001/31378 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   6 NARENDRA DALAI OR-17-004-010-001/460266 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   7 GAJENDRA DALAI OR-17-004-010-001/31934 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   8 GOLOK BIHARI JENA OR-17-004-010-001/32063 SC SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK MANDARI IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48