Muster Roll No. : 1499554	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 SUNITA MANDALA(Wife) OR-11-014-019-001/10771 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   2 SAMIR MANDAL OR-11-014-019-001/10442 SC BELLAPUT P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Jeypore PUNB0098920   3 SIMA MANDAL OR-11-014-019-001/10442 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   4 BISU SAHA OR-11-014-019-001/10772 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   5 GITARANI RAJAK DAS(Wife) OR-11-014-019-001/10722 SC BELLAPUT P P P P P P 6 125 750 0 0 750 P.O, RANDAPALLI 764002 RANDAPALLI   6 MAKHAN SAHA OR-11-014-019-001/10772 OTHER BELLAPUT P P P P P P 6 125 750 0 0 750 P.O, RANDAPALLI 764002 RANDAPALLI   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36