Muster Roll No. : 3551	Date From : 24/06/2010    Date To : 30/06/2010	Sanction No. : 120091    Sanction Date : 10/05/2010
Work Code : 2406004023/RC-Earthern road/120091	Work Name : Constn of Road from Budhanath Swain Land to Dhaulia Road,Waupali of Jallarpur G.P.

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 Charulata Nayak(Daughter) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4275   2 Junilata Nayak(Daughter) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4275   3 Usharani Nayak(Daughter) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4275   4 Manorama Nayak(Daughter) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4275   5 Subash Nayak(Son) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 4275   6 Nath Nayak(Self) OR-06-004-023-003/22309 OTHER Naupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali 04375   7 Premalata Bhoi(Wife) OR-06-004-023-003/22297 SC Naupali P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   8 Alok Bhoi(Son) OR-06-004-023-003/22297 SC Naupali P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   9 Geetanjali Bhoi(Daughter) OR-06-004-023-003/22297 SC Naupali P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   10 Jhari Bhoi(Self) OR-06-004-023-003/22297 SC Naupali P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch N026   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