Muster Roll No. : 64977	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 1035    Sanction Date : 05/03/2010
Work Code : 2415005/DP-Land Development/68129	Work Name : Mo Pokhari of Sitaram Padhan, Mauliberna

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 12 13 14 15 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 Kulamani Padhan OR-15-005-018-004/12970 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   2 Lalita Padhan OR-15-005-018-004/12970 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   3 Anjali Padhan OR-15-005-018-004/12970 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   4 Manoj Kumar Padhan(Son) OR-15-005-018-004/12970 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   5 Arjun Bhue OR-15-005-018-004/13003 ST Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   6 Krushnachandra Padhan OR-15-005-018-004/13012 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 1LAKHANPUR   7 Narendra Padhan(Son) OR-15-005-018-004/13012 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   8 Lilima Padhan(Daughter-in-Law) OR-15-005-018-004/13012 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   9 Judhistir Padhan OR-15-005-018-004/13012 OTHER Mauliberna P P P P P P P P P P P P 12 90 1080 0 0 1080 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 108