Muster Roll No. : 251554	Date From : 26/06/2010    Date To : 27/06/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108727	Work Name : Bas-Farm pond of Madan Bhatra

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 ARJUN OR-30-005-003-003/16158 ST BETAL P P 2 75 150 0 0 150 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 RATAN OR-30-005-003-003/16265 ST BETAL P P 2 75 150 0 0 150 BANK OF BARODA Nabarangapur BARB0NABARA   3 SURJYO OR-30-005-003-003/16158 ST BETAL P P 2 75 150 0 0 150 BANK OF INDIA NABARANGAPUR BKID0005582   4 BHAGABAN OR-30-005-003-003/16343 ST BETAL P P 2 64 128 0 0 128 BANK OF INDIA NABARANGAPUR BKID0005582   5 RAYBALI OR-30-005-003-003/16265 ST BETAL P P 2 75 150 0 0 150 BASINI 764075 BASINI   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 145.6

Total man days : 10