Muster Roll No. : 51158002	Date From : 14/05/2010    Date To : 20/05/2010	Sanction No. : 783/2010    Sanction Date : 25/10/2009
Work Code : 2402011007/LD-Earthen Bunding/51158	Work Name : Land development of Sri Kishore pradhan

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 KISHOR PRADHAN OR-02-011-007-002/21110 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURNAPANI 3985   2 BASAMATI PRADHAN OR-02-011-007-002/21110 ST JAHARI TOLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PURUNAPANI SBIN0003985   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 540

Total man days : 12