Muster Roll No. : 2417004006554	Date From : 08/02/2011    Date To : 14/02/2011	Sanction No. : FS-1657/2011    Sanction Date : 05/10/2010
Work Code : 2417004/RC-Cement concrete/134356	Work Name : CC Road from Thakurani to Kailash Nayak house, Via-Dussasan House

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 KHAGESWAR PALAI OR-17-004-010-002/465549 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   2 JOGENDRA BISWAL OR-17-004-010-002/465557 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   3 SOMANATH NAYAK OR-17-004-010-002/465559 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   4 PHULA PUHAN OR-17-004-010-002/465562 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR 1358   5 BISHNU MOHAN PALAI OR-17-004-010-001/32581 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC0101499   6 MUKTIKANTA PALAI OR-17-004-010-001/32583 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   7 JADUNATH MALLIK OR-17-004-010-001/32615 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   8 BALARAM BISWAL OR-17-004-010-002/465558 OTHER BHANJASAHI P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 48