Muster Roll No. : 50093588	Date From : 28/05/2010    Date To : 03/06/2010	Sanction No. : 811    Sanction Date : 20/05/2010
Work Code : 2405009001/IF-Others/77558	Work Name : Mopokhari of Arjuna Jena

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 ARJUNA OR-05-009-001-003/22804 SC BANGALPUR P P P P P P P 7 90 630 0 0 630         2 KARTIK MALIK OR-05-009-001-003/2450 ST BANGALPUR P P P P P P P 7 90 630 0 0 630         3 LAXMI OR-05-009-001-003/2450 ST BANGALPUR P P P P P P P 7 90 630 0 0 630         4 SANTI OR-05-009-001-003/2450 ST BANGALPUR P P P P P P P 7 90 630 0 0 630         5 RAMAMANI OR-05-009-001-003/2554 ST BANGALPUR P P P P P P P 7 90 630 0 0 630         6 NAYANA OR-05-009-001-003/2605 OTHER BANGALPUR P P P P P P P 7 90 630 0 0 630         7 KAILASH JENA OR-05-009-001-003/2554 ST BANGALPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 3150 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49