Muster Roll No. : 14010156306	Date From : 01/02/2010    Date To : 06/02/2010	Sanction No. : 282/2010    Sanction Date : 20/01/2010
Work Code : 2414010015/OP/10330	Work Name : Farm Pond of Sri Chakra Jal

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 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 BALARAM MAHANANDA OR-14-010-015-001/16379 SC BANUBRIT P P P P P P 6 115 690 0 0 690         2 MADHUKAR DHARUA OR-14-010-015-001/16383 ST BANUBRIT P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA LAKHMARA SBIN0009649   3 CHKRA JAL OR-14-010-015-001/16484 SC BANUBRIT P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAKHMARA SBIN0009649   4 JAGMOHAN BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA LAKHMARA SBIN0009649   5 THABIRA BHOI OR-14-010-015-001/16507 OTHER BANUBRIT P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA LAKHMARA SBIN0009649   6 MAYADHARA JAL OR-14-010-015-001/16429 SC BANUBRIT P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIA LAKHMARA SBIN0009649   7 NUADEI JAL OR-14-010-015-001/16484 SC BANUBRIT P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA LAKHMARA SBIN0009649   8 SATYABAN DHARUA OR-14-010-015-001/16477 ST BANUBRIT P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA LAKHMARA SBIN0009649   9 SITAKANTA PRADHAN OR-14-010-015-001/16511 OTHER BANUBRIT P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA LAKHMARA SBIN0009649   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 1200 Amount Paid Other 2190

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 54