Muster Roll No. : 11140110245206	Date From : 04/03/2011    Date To : 09/03/2011	Sanction No. : 390/2010    Sanction Date : 11/11/2010
Work Code : 2414011/OP/17004	Work Name : FARMPOND OF INDRAJEET BEHERA

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 SURJA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 125 750 0 0 750         2 PRAFULLA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 125 750 0 0 750         3 SANJIB KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 125 750 0 0 750         4 TAPASPINI KHAMARI OR-14-011-019-008/9265 OTHER RENGALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   5 DARASINGHA KALET OR-14-011-019-008/9305 SC RENGALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   6 SHARAT KHAMARI OR-14-011-019-008/9265 OTHER RENGALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SOHELA SBIN0003680   7 INDRAJIT BEHERA OR-14-011-019-008/9313 ST RENGALI P P P P P P 6 125 750 0 0 750 PO SOHELA 768033 PO RENGALI   8 BINODINI BEHERA OR-14-011-019-008/9313 ST RENGALI P P P P P P 6 125 750 0 0 750 PO SOHELA 768033 PO RENGALI   9 LALSAHEB KALET OR-14-011-019-008/9344 SC RENGALI P P P P P P 6 125 750 0 0 750 PO SOHELA 768033 PO RENGALI   10 SWARNAKANTI KHAMARI OR-14-011-019-008/9265 OTHER RENGALI P P P P P P 6 125 750 0 0 750 PO SOHELA 768033 PO RENGALI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60