Muster Roll No. : 24170051839	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : FS-475/2010    Sanction Date : 23/03/2010
Work Code : 2417005/IF-Others/54250	Work Name : Excavation of farm pond of Padmalochan Bhoi,S/o-Mu

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 BATAKRUSHNA BHOI OR-17-005-014-002/10079 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         2 MANORAMA OR-17-005-014-002/10079 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         3 BALARAM OR-17-005-014-002/10079 OTHER PALATPUR P P P P P P 6 90 540 0 0 540         4 SRIKANTA MAJHI OR-17-005-014-002/10085 SC PALATPUR P P P P P P 6 90 540 0 0 540         5 URBASI OR-17-005-014-002/10085 SC PALATPUR P P P P P P 6 90 540 0 0 540         6 NIRAKAR OR-17-005-014-002/10085 SC PALATPUR P P P P P P 6 90 540 0 0 540         7 BAILOCHAN OR-17-005-014-002/10062 OTHER PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   8 PADMALOCHAN BHOI OR-17-005-014-002/10062 OTHER PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   9 SANATAN BISWAL(Self) OR-17-005-014-002/10091 OTHER PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   10 SARASWATI(Wife) OR-17-005-014-002/10091 OTHER PALATPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60