Muster Roll No. : 189396	Date From : 07/10/2009    Date To : 12/10/2009	Sanction No. : SC1    Sanction Date : 15/07/2007
Work Code : 2409021/DP-Plantation/3502	Work Name : Misc. Block plantation over 25 Ha at Lakharpadar

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 GHANASHYAMA OR-09-021-003-004/13882 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         2 BAISHNABA OR-09-021-003-004/13886 ST LAKHARPADAR P P P P P P 6 70 420 0 0 420         3 TAPAN OR-09-021-003-004/13887 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         4 DHRUBA OR-09-021-003-004/13890 ST LAKHARPADAR P P P P P P 6 70 420 0 0 420         5 KASTUPA OR-09-021-003-004/13891 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         6 ANANDA THAPA OR-09-021-003-004/13894 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         7 KESHABA OR-09-021-003-004/13912 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         8 TOSHANI OR-09-021-003-004/13913 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         9 GUNANIDHI OR-09-021-003-004/13914 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         10 BALLABI OR-09-021-003-004/13916 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         11 BIRANCHI OR-09-021-003-004/13928 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         12 PURNA OR-09-021-003-004/13938 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420         13 BISHISANA OR-09-021-003-004/13896 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA TUSRA SBIN0002133   14 DAMODARA OR-09-021-003-004/13915 OTHER LAKHARPADAR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 840 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 420

Total man days : 84