Muster Roll No. : 43615	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 1135681    Sanction Date : 01/04/2010
Work Code : 2406004002/RC-Earthern road/113568	Work Name : Const. of road from Patasaih to Dighi Tank , Kapasi 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 Anadi Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   2 Bishnucharan Pradhan OR-06-004-002-005/3584 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   3 Kunilata Pradhan OR-06-004-002-005/3584 OTHER Kapasi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NIALI SBIN0004375   4 Kailash Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   5 Ranjubala Naik OR-06-004-002-005/3503 OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIA NIALI BKID0005124   6 Suryamani Mahanty(Self) OR-06-004-002-005/3625 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   7 Kabita Mahanty(Wife) OR-06-004-002-005/3625 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   8 Kunu Mahanty(Son) OR-06-004-002-005/3625 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   9 Bijay Lenka OR-06-004-002-005/3492 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   10 Manarama Lenka OR-06-004-002-005/3492 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   11 Subhahree Lenka OR-06-004-002-005/3492 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   12 Madhusmita Lenka OR-06-004-002-005/3492 OTHER Kapasi P P P P P P 6 90 540 0 0 540 KARANGA, P.O. 754004 KARANGA, BRANCH   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

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

Total man days : 72