Muster Roll No. : 36027	Date From : 18/06/2010    Date To : 24/06/2010	Sanction No. : 188/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/OP/10964	Work Name : Farm Pond of Sunil Kanungo

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 Babaji Bhoi(Self) OR-06-003-003-001/7785 SC Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK Adaspur 0328   2 Bindunath Bhoi OR-06-003-003-001/7869 SC Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK Adaspur 0328   3 Lata Bhoi OR-06-003-003-001/7869 SC Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK Adaspur 0328   4 Nirupama Sahoo(Wife) OR-06-003-003-001/7880 OTHER Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK Adaspur 0328   5 Kabita Mallick OR-06-003-003-001/7956 SC Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK ADASPUR CNRB0000283   6 Durgaprasad Sahoo(Self) OR-06-003-003-001/7880 OTHER Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 STATE BANK OF INDIA ADASPUR SBIN0013576   7 Alekha Bhoi OR-06-003-003-001/7962 SC Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK UTTARANA CNRB0004424   8 Sasmita Mallick(Self) OR-06-003-003-001/17730 OTHER Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 CANARA BANK UTTARANA CNRB0004424   9 Pramod Kumar Jena(Self) OR-06-003-003-001/7853 OTHER Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600   10 Nirupama Jena(Wife) OR-06-003-003-001/7853 OTHER Uttrana P P P P P P 6 54.01 324.06 0 0 324.06 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620.3 Amount Paid ST 0 Amount Paid Other 1620.3

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

Total Cash payment(In Rs.) Cash 3240.6 Average Per labour 324.06

Total man days : 60