Muster Roll No. : 50021598	Date From : 31/01/2011    Date To : 05/02/2011	Sanction No. : 155800    Sanction Date : 02/01/2011
Work Code : 2405002022/IF-ST/155800	Work Name : Farm Pond of Rama Sing S/O- Madha at Bhadrasia of

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 Dinabandhu Pradhan(Self) OR-05-002-022-002/34303126 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   2 PRAMILA(Wife) OR-05-002-022-002/34303126 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Durgadevi 6414   3 PRAVASINI OR-05-002-022-002/38204 OTHER SILASUAN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGAEVI 6414   4 DURGA CHARAN BARIK OR-05-002-022-001/38158 OTHER GUDUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DURGADEVI SBIN0006414   5 LOKANATH OR-05-002-022-006/32769 OTHER SIRAKOILI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   6 Basanti Mohanty(Sister) OR-05-002-022-006/32769 OTHER SIRAKOILI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDUDA 6414   7 NIRMALA OR-05-002-022-001/38158 OTHER GUDUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALGOPALPUR SBIN0009824   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42