Muster Roll No. : 900108024	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : Baunsabila-90010    Sanction Date : 23/05/2009
Work Code : 2404064/WH-Farm Pond/90010	Work Name : Mision Farm Pond of Dhanman Singh

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 SURJYA NARAYAN OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540         2 SNEHALATA OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540         3 BADRI NARAYAN DEY(Brother) OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540         4 PUJA DEY(Sister) OR-04-064-002-002/17935 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540         5 KATI OR-04-064-002-002/17975 ST PODA ASTIA P P P P P P 6 90 540 0 0 540         6 SUSHIL MOHANTA OR-04-064-002-002/832 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   7 CHAMPABATI MOHANTA OR-04-064-002-002/832 OTHER PODA ASTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   8 BAULI OR-04-064-002-002/17975 ST PODA ASTIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA PODA ASTIA BKID0005512   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48