Muster Roll No. : 2417002812	Date From : 20/01/2011    Date To : 26/01/2011	Sanction No. : FS-089/2010    Sanction Date : 22/04/2010
Work Code : 2417002/IF-Others/93925	Work Name : Excavation FarmPond of Sri Jyotiranjan Dash,S/o-Be

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 JENA OR-17-002-001-007/1035 SC CHAINPUR P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK BANTH PUNB0127200   2 BISHNU OR-17-002-001-007/1036 SC CHAINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SENDHATIRA SBIN0009822   3 RAMAMANI OR-17-002-001-007/1040 OTHER CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   4 PRASANTA OR-17-002-001-007/1040 OTHER CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   5 AHALIYA OR-17-002-001-007/1036 SC CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   6 DAMODARA JENA OR-17-002-001-007/1032 OTHER CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   7 MAYADHARA JENA OR-17-002-001-007/1036 SC CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   8 BENUDHARA DAS OR-17-002-001-007/1040 OTHER CHAINPUR P P P P P P 6 90 540 0 0 540 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48