Muster Roll No. : 391992	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 10000697    Sanction Date : 02/04/2010
Work Code : 2420006012/IF/10000697	Work Name : Farm pond of Bimala Mallik

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 parameswara OR-20-006-012-003/8836 SC Chasakhanda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120   2 koili OR-20-006-012-003/8945 SC Chasakhanda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120   3 narayana OR-20-006-012-003/8962 SC Chasakhanda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120   4 bimal OR-20-006-012-003/8981 SC Chasakhanda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120   5 kanak OR-20-006-012-003/8981 SC Chasakhanda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Chhatrapada Chhak PUNB0105120   6 sajani OR-20-006-012-003/9150 SC Chasakhanda P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHHATRAPADA CHHAK UTBI0CCKJ70   7 arun OR-20-006-012-003/8961 SC Chasakhanda P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHHATRAPADA CCKJ70   8 mathuri OR-20-006-012-003/8792 SC Chasakhanda P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHHATRAPADA CCKJ70   9 manguli OR-20-006-012-003/8810 SC Chasakhanda P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHHATRAPADA CCKJ70   10 parbati OR-20-006-012-003/8810 SC Chasakhanda P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA CHHATRAPADA CCKJ70   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60