Muster Roll No. : 36025	Date From : 04/06/2010    Date To : 10/06/2010	Sanction No. : 188/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/OP/10964	Work Name : Farm Pond of Sunil Kanungo

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 Golekh Bhoi(Self) OR-06-003-003-001/7788 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK Adaspur 0328   2 Ali Bhoi(Wife) OR-06-003-003-001/7788 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK Adaspur 0328   3 Nanda Bhoi OR-06-003-003-001/7789 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK Adaspur 0328   4 Gini Bhoi OR-06-003-003-001/7962 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK Adaspur 0328   5 Pramila Bhoi OR-06-003-003-001/7781 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK ADASPUR CNRB0000283   6 Dibakar Mallick(Husband) OR-06-003-003-001/17730 OTHER Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK ADASPUR 000283   7 Babuli Bhoi OR-06-003-003-001/7962 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK ADASPUR CNRB0000283   8 Sasmita Mallick(Self) OR-06-003-003-001/17730 OTHER Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK UTTARANA CNRB0004424   9 Alekha Bhoi OR-06-003-003-001/7962 SC Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 CANARA BANK UTTARANA CNRB0004424   10 Nirupama Jena(Wife) OR-06-003-003-001/7853 OTHER Uttrana P P P P P P 6 50.42 302.52 0 0 302.52 PUNJAB NATIONAL BANK KANTAPADA (ODISHA) PUNB0757600   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2117.64 Amount Paid ST 0 Amount Paid Other 907.56

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

Total Cash payment(In Rs.) Cash 3025.2 Average Per labour 302.52

Total man days : 60