Muster Roll No. : 49319	Date From : 14/05/2010    Date To : 19/05/2010	Sanction No. : 117    Sanction Date : 02/04/2010
Work Code : 2419006017/RC-Earthern road/111166	Work Name : Construction of road from Taladanda Trinath Mandap to Duadia Primary School.

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 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 M.MAJHI OR-19-006-017-005/22781 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   2 S.MAJHI OR-19-006-017-005/22781 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   3 C.PANDA OR-19-006-017-005/22789 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   4 S.PANDA OR-19-006-017-005/22789 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   5 S.BEHERA OR-19-006-017-005/23338 ST Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   6 H MAJHI OR-19-006-017-005/23689 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   7 K MAJHI OR-19-006-017-005/23689 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gandakipur 0211689   8 N.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   9 S.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   10 A.BEHERA OR-19-006-017-005/23338 ST Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK GANDAKIPUR ALLA0211689   11 G.PANDA OR-19-006-017-005/22789 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   12 B.MAJHI OR-19-006-017-005/22781 SC Gopiakuda P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Gondakipur 0211689   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72