Muster Roll No. : 2417005001253	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : FS-508/2010    Sanction Date : 23/03/2010
Work Code : 2417005/IF-Others/54331	Work Name : Excavation of farm pond of JagaBandhu Nayak,S/o-An

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 SRIDHAR RAY OR-17-005-014-005/10380 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         2 PRASANTA(Son) OR-17-005-014-005/10499 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         3 DAYANIDHI(Self) OR-17-005-014-005/53263 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   4 SIBAPRASAD BEHERA(Self) OR-17-005-014-005/10499 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 HARAMANI(Wife) OR-17-005-014-005/10499 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 MANJULATA(Wife) OR-17-005-014-005/53263 OTHER NANDAPUR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA ARADI SBIN0006472   7 BRUNDABAN BEHERA(Self) OR-17-005-014-005/10420 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   8 JOSHNARANI(Daughter) OR-17-005-014-005/10420 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   9 SABITA(Wife) OR-17-005-014-005/10405 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   10 SUDARSHAN RAY(Self) OR-17-005-014-005/10405 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58