Muster Roll No. : 24170051890	Date From : 31/05/2010    Date To : 06/06/2010	Sanction No. : FS 524/2010    Sanction Date : 23/03/2010
Work Code : 2417005/IF-Others/54375	Work Name : Excavation of farm pond of Srinibas Mallick, S/o-

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 BHAGIRATHI DAS OR-17-005-013-002/18984 OTHER MUAN P P P P P P 6 90 540 0 0 540         2 SURENDRA PALAI OR-17-005-013-002/18820 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   3 POITAMBAR DAS OR-17-005-013-002/18877 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 SRINIBASA MALLIK OR-17-005-013-002/19000 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 PRASANT KU MALLIK OR-17-005-013-002/18975 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 BALLVA DAS OR-17-005-013-002/18911 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI 6472   7 BIMBADHAR DAS OR-17-005-013-002/18856 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   8 RAMAKANTA DAS OR-17-005-013-002/18938 OTHER 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 2700 Amount Paid ST 0 Amount Paid Other 1620

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

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

Total man days : 48