Muster Roll No. : 2417005006272	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : FS-778/2010    Sanction Date : 02/04/2010
Work Code : 2417005/IF-Others/76268	Work Name : Excavation of Farm Pond of Ramakanta Das S/O- Bhag

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 GOLEKHA DAS OR-17-005-013-002/18977 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   2 ASHOK OR-17-005-013-002/18977 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   3 SATYANANDA MAJHI OR-17-005-013-002/18900 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   4 JALADHAR DAS OR-17-005-013-002/18910 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 BICHITRA DAS OR-17-005-013-002/18859 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 SABITRI OR-17-005-013-002/18900 OTHER MUAN P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36