Muster Roll No. : 24170513510	Date From : 24/04/2011    Date To : 30/04/2011	Sanction No. : 916/2011    Sanction Date : 28/02/2011
Work Code : 2417005/IF-SC/164661	Work Name : Excavation of Farm Pond of kalandi Das, S/o-Bina

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 PUROSOTAM DAS OR-17-005-016-001/31106 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   2 DHUSHASAN DAS OR-17-005-016-001/31540 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIGAON SBIN0009823   3 SURESH DAS OR-17-005-016-001/31046 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI   4 KALANDI DAS(Self) OR-17-005-016-001/31359 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI   5 KARTIKA DAS OR-17-005-016-001/31470 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI   6 ANANTA DAS OR-17-005-016-001/31490 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI   7 PURUSOTAM DAS OR-17-005-016-001/31148 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BAULOJODA 756133 CHANDBALI   8 PUNACHANDRA DAS OR-17-005-016-001/31269 SC BHUINBRUTI P P P P P P 6 125 750 0 0 750 BHUINBRUTI 756133 CHANDBALI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48