Muster Roll No. : 1487	Date From : 26/05/2011    Date To : 01/06/2011	Sanction No. : 185    Sanction Date : 03/01/2011
Work Code : 2406038024/IF-Others/123638	Work Name : Excavation of Farm pond of Birabar Pradhan

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 Birabara Pradhan OR-06-038-024-001/14217 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   2 Akhila Barada OR-06-038-024-001/14193 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK BELIAPAL ALLA0211172   3 Gayasura Pradhan OR-06-038-024-001/14217 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   4 Ramesh Guru OR-06-038-024-001/14231 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   5 Prabhakara Pardhan OR-06-038-024-001/14283 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   6 Mamata Pardhan OR-06-038-024-001/14283 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   7 renu bala barada(Wife) OR-06-038-024-001/14193 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BADAMBA ADB SBIN0006913   8 Laxmana Pradhan OR-06-038-024-001/14169 ST Khairapanga P P P P P P 6 125 750 0 0 750 ALLAHABAD BANK BELIAPAL ALLA0211172   9 Sanjulata Guru OR-06-038-024-001/14231 OTHER Khairapanga P P P P P P 6 125 750 0 0 750 INDIAN BANK BELIAPAL IDIB000B725   10 Mali Pradhan OR-06-038-024-001/14169 ST Khairapanga P P P P P P 6 125 750 0 0 750 GOPAPUR 754031 GOPAPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60