Muster Roll No. : 4109	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 128    Sanction Date : 26/09/2008
Work Code : 2427002003/DP-Land Development/20570	Work Name : Farm Pond of Sri Dukhu Padhan, S/o Ganda At- Dadar

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 9 10 11 12 13 14 15 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 Bishok OR-27-002-003-003/6750 SC Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 Babaji Mahakur OR-27-002-003-003/6763 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   3 Damburu Bharasagar OR-27-002-003-003/6750 SC Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   4 Puspanjali OR-27-002-003-003/6763 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   5 Gurabari OR-27-002-003-003/6766 OTHER Dadarpali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   6 Kunti OR-27-002-003-003/6746 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   7 Bhuta OR-27-002-003-003/6750 SC Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   8 Rupanjali OR-27-002-003-003/6823 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   9 Chandrakanti OR-27-002-003-003/6766 OTHER Dadarpali P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079   10 Saroj Ku. Danta OR-27-002-003-003/6746 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK BIRMAHARAJPUR,SONEPUR SBIN0RRUKGB   11 Rushi Mendali OR-27-002-003-003/6766 OTHER Dadarpali P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SONEPUR UBIN0561151   12 Champeswar Khedi OR-27-002-003-003/6760 OTHER Dadarpali P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SONEPUR UBIN0561151   13 Debaki OR-27-002-003-003/6760 OTHER Dadarpali P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA SONEPUR UBIN0561151   14 Bihari OR-27-002-003-003/6793 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA SONEPUR UBIN0561151   15 Surendra Mahakur OR-27-002-003-003/6823 OTHER Dadarpali P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA SONEPUR UBIN0561151   Daily Attendence 15 15 15 15 15 15 0 15 15 15 0 15 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 13590

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1140

Total man days : 190