Muster Roll No. : 4927	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : FS-646/2010    Sanction Date : 01/04/2010
Work Code : 2417005/IF-Others/64258	Work Name : Excavation Farm of pond of Santh Das,S/o-Paramanan

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 GAJENDRA SAHU OR-17-005-013-002/18916 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   2 SANTHA DAS OR-17-005-013-002/18987 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   3 RAJENDRA OR-17-005-013-002/18987 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 PARSURAM DAS OR-17-005-013-002/18855 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 TRILOTAMA OR-17-005-013-002/18855 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 UPENDRA MALLIK OR-17-005-013-002/18909 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   7 GANGADHAR DAS OR-17-005-013-002/18813 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   8 KUNTALA OR-17-005-013-002/18813 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 540

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

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

Total man days : 48