Muster Roll No. : 2417005001651	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : FS-499/2010    Sanction Date : 23/03/2010
Work Code : 2417005/IF-Others/54310	Work Name : Excavation of farm pond of Brundaban Das,S/o-Jaira

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 LAXMIDHARA DAS OR-17-005-014-005/10343 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         2 KUNTALA OR-17-005-014-005/10343 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         3 BHABI OR-17-005-014-005/10392 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         4 PURNACHANDRA OR-17-005-014-005/10392 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540         5 BRUNDABAN DAS OR-17-005-014-005/10392 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   6 UPENDRA DAS(Self) OR-17-005-014-005/10388 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   7 KAMALA OR-17-005-014-005/10485 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   8 NARAYAN DAS OR-17-005-014-005/10485 OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48