Muster Roll No. : 50097293	Date From : 02/04/2010    Date To : 09/04/2010	Sanction No. : 342/2010    Sanction Date : 02/01/2010
Work Code : 2405009004/IF-Others/48943	Work Name : Farm Pond of Mayadhar Behera S/o- Baidhar

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 8 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 RAMAKANTA DAS OR-05-009-004-003/2837 SC ROUTPADA P P P P P P P 7 136.86 958 0 0 958 STATE BANK OF INDIA Simulia 2125   2 MADHABI OR-05-009-004-003/2836 SC ROUTPADA P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA Simulia 2125   3 ANNAPURNA(Wife) OR-05-009-004-003/22025 SC ROUTPADA P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA Simulia 2125   4 BHABAGRAHI OR-05-009-004-003/22025 SC ROUTPADA P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SIMULIA 2125   5 BAIRAGI DAS OR-05-009-004-003/2836 SC ROUTPADA P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 BHAGIRATHI DAS OR-05-009-004-003/2855 SC ROUTPADA P P P P P P P 7 151.14 1058 0 0 1058 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 MALATI OR-05-009-004-003/2855 SC ROUTPADA P P P P P P P 7 151.14 1058 0 0 1058 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7106 Average Per labour 1015.1429

Total man days : 49