Muster Roll No. : 89540	Date From : 13/05/2009    Date To : 23/05/2009	Sanction No. : 1521-TTK-08/09    Sanction Date : 15/05/2008
Work Code : 2430010/OP/5674	Work Name : JAGABANDHU BISSOI-RAGHU-FARM POND-BADATARAGUDA

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 8 9 10 11 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 JAGABANDHU BISOI OR-30-010-006-002/3723 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955         2 SUSILA OR-30-010-006-002/3723 OTHER KUSUMI P P P P P P P P P P 10 99.3 993 0 0 993         3 NARASINGH BISOI OR-30-010-006-002/3755 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955         4 PADMALAYA OR-30-010-006-002/3755 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955         5 PRAHALLAD BISOI OR-30-010-006-002/3687 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 NITYANANDA GOUDA OR-30-010-006-002/3726 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 AGADHI OR-30-010-006-002/3726 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 BHAGABATI OR-30-010-006-002/3687 OTHER KUSUMI P P P P P P P P P P 10 95.5 955 0 0 955 BRANCH POST OFFICE, KAMTA 764069 KAMTA   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7678

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

Total Cash payment(In Rs.) Cash 7678 Average Per labour 959.75

Total man days : 80