Muster Roll No. : 14010025117	Date From : 22/02/2010    Date To : 01/03/2010	Sanction No. : FPBar-5/2010    Sanction Date : 06/01/2010
Work Code : 2414010002/OP/9939	Work Name : Farm Pond of Sri Joshobanta Podh

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 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 THABIRA SINGH GIRNA OR-14-010-002-002/23987 OTHER BARTUNDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PAIKMAL SBIN0003840   2 PANKAJINI GIRNA OR-14-010-002-002/23987 OTHER BARTUNDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JAMSETH SBIN0009648   3 JASOBANTA PODH OR-14-010-002-002/24168 OTHER BARTUNDA P P P P P P P 7 242.86 1700 0 0 1700 STATE BANK OF INDIA JAMSETH SBIN0009648   4 JUDHISTIRA BAG OR-14-010-002-002/23957 SC BARTUNDA P P P P P P P 7 142.86 1000 0 0 1000 STATE BANK OF INDIA JAMSETH SBIN0009648   5 JASOBANTI BAG OR-14-010-002-002/23957 SC BARTUNDA P P P P P P P 7 128.57 900 0 0 900 STATE BANK OF INDIA JAMSETH SBIN0009648   6 URMILA PODH OR-14-010-002-002/24168 OTHER BARTUNDA P P P P P P P 7 114.29 800 0 0 800 STATE BANK OF INDIA JAMSETH SBIN0009648   7 BRUNDABATI ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P 7 128.57 900 0 0 900 STATE BANK OF INDIA JAMSETH SBIN0009648   8 NARASINGH ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P 7 57.14 400 0 0 400 STATE BANK OF INDIA JAMSETH SBIN0009648   9 PADMASINI ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P 7 85.71 600 0 0 600 PAIKMAL 039 BARTUNDA   10 TIKESWARA PODH OR-14-010-002-002/24027 OTHER BARTUNDA P P P P P P P 7 128.57 900 0 0 900 PAIKMAL 039 BARTUNDA   11 DINA PODH(Son) OR-14-010-002-002/24027 OTHER BARTUNDA P P P P P P P 7 114.29 800 0 0 800 PAIKMAL 039 BARTUNDA   12 RAMA PRASAD BAG OR-14-010-002-002/24036 SC BARTUNDA P P P P P P P 7 71.43 500 0 0 500 PAIKMAL 039 BARTUNDA   13 LAXMI BAG OR-14-010-002-002/24036 SC BARTUNDA P P P P P P P 7 85.71 600 0 0 600 PARIKMAL 039 BARTUNDA   Daily Attendence 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 1900 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 861.5385

Total man days : 91