Muster Roll No. : 91450	Date From : 19/03/2011    Date To : 25/03/2011	Sanction No. : FS/1705/2011    Sanction Date : 09/03/2011
Work Code : 2417004/RC-Cement concrete/135665	Work Name : CC road from Coast canal to Pala Sahi

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 RATNAKARA BISWAL OR-17-004-010-001/460425 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750         2 NARAHARI NAYAK OR-17-004-010-001/32033 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   3 BANSIDHARA NAYAK OR-17-004-010-001/32139 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   4 RAMESH NATHA OR-17-004-010-001/32179 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   5 DILIP KUMAR BEHERA OR-17-004-010-001/460426 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 UCO BANK BIDEIPUR UCBA0001358   6 PRAFULA LENK OR-17-004-010-001/32320 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   7 SASIDHAR NATH OR-17-004-010-001/32284 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   8 KARUNAKARA NATH OR-17-004-010-001/32059 OTHER SANAKRUSHNAPUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BASUDEVPUR SBIN0002014   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