Muster Roll No. : 6573	Date From : 01/06/2010    Date To : 12/06/2010	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-SC/16398	Work Name : Excavation of Farm Pond of Sri Biranchi Urma

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 8 9 10 11 12 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 Gupte OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 90 540 0 0 540         2 Akhanda OR-26-001-008-022/20256 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   3 Tapisa OR-26-001-008-022/20188 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Biranchi OR-26-001-008-022/20188 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Jagannatha OR-26-001-008-022/20277 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Somanatha OR-26-001-008-022/20308 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Jema OR-26-001-008-022/20256 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Sriya OR-26-001-008-022/20130 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Kusha OR-26-001-008-022/33507 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Kamala(Daughter) OR-26-001-008-022/20150 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Anuri OR-26-001-008-022/20130 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Nepur OR-26-001-008-022/20308 SC Usabilika P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   Daily Attendence 12 12 12 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72