Muster Roll No. : 140101476775	Date From : 10/01/2011    Date To : 16/01/2011	Sanction No. : FPJha-4/2010    Sanction Date : 07/01/2010
Work Code : 2414010010/OP/9883	Work Name : Farm Pond of Sri Padman Bhoi

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 KABICHANDRA BHUA OR-14-010-010-003/4850 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH 9648   2 JAYANTI BHUA OR-14-010-010-003/4850 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH 9648   3 DAMBARU NETAM OR-14-010-010-003/5052 OTHER JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   4 KAMALA NETAM OR-14-010-010-003/5052 OTHER JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   5 PARSHURAM GIDHILI OR-14-010-010-003/4975 OTHER JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI, Jamseth 9648   6 PADMALOCHAN MAJHI OR-14-010-010-003/5034 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   7 BHANUMATI MAJHI OR-14-010-010-003/5034 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   8 SUMAN MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 UCO BANK PAIKMAL UCBA0003219   9 SUMITRA MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAMSETH SBIN0009648   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54