Muster Roll No. : 1499552	Date From : 17/02/2011    Date To : 23/02/2011	Sanction No. : AA/JYP-10-11/2809(3)    Sanction Date : 29/01/2011
Work Code : 2411014019/IF-SC/159328	Work Name : CONST OF FARM POND OF SRI AJAY MRIDHA S/O KANHAI,

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 GOPAL MALKAR OR-11-014-019-001/10718 SC BELLAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095   2 JHUMARANI BISWAS OR-11-014-019-001/10768 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB   3 SUSILARANI MANDAL(Wife) OR-11-014-019-001/10761 SC BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O RONDAPALLI 764002 RONDAPALLI   4 SURAJ MANDAL(Son) OR-11-014-019-001/10761 SC BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O RONDAPALLI 764002 RONDAPALLI   5 SANGITA MANDAL OR-11-014-019-001/10685 SC BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S, UMURI 764002 UMURI   6 KAJOL MALKAR OR-11-014-019-001/10718 SC BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S, UMURI 764002 UMURI   7 AJAY MIRDHA OR-11-014-019-001/10784 ST BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S, UMURI 764002 UMURI   8 RANJU MIRDHA OR-11-014-019-001/10784 ST BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O, R/S, UMURI 764002 UMURI   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48