Muster Roll No. : 6191	Date From : 01/07/2010    Date To : 07/07/2010	Sanction No. : 151746    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/151746	Work Name : Earth Filling of Gajalaxmi Mandap,Podana of Kapasi 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 Kamini Naik(Self) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   2 Binodini Naik(Daughter) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   3 Bharati Naik(Wife) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   4 Pranati Naik(Daughter) OR-06-004-002-002/487 OTHER Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   5 Judhistira Mallick OR-06-004-002-001/376 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Niali Branch 04375   6 Dali Mallick OR-06-004-002-001/376 OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA sbi 4375   7 Monalisa Mallick(Daughter) OR-06-004-002-002/654 OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch 508   8 Ramesh Sethi OR-06-004-002-002/755 SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Niali Branch N026   9 Chacha Sethi OR-06-004-002-002/755 SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Kapasi 508   10 Pabitra Sethi OR-06-004-002-002/755 SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANK Kapasi 508   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

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

Total man days : 60