Muster Roll No. : 3726	Date From : 07/02/2010    Date To : 13/02/2010	Sanction No. : SC1    Sanction Date : 15/07/2007
Work Code : 2409021/DP-Plantation/3502	Work Name : Misc. Block plantation over 25 Ha at Lakharpadar

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 SHANAKRA OR-09-021-003-004/13876 OTHER LAKHARPADAR P P 2 90 180 0 0 180         2 DAMAN OR-09-021-003-004/13881 OTHER LAKHARPADAR P P 2 90 180 0 0 180         3 GHANASHYAMA OR-09-021-003-004/13882 OTHER LAKHARPADAR P P 2 90 180 0 0 180         4 BAISHNABA OR-09-021-003-004/13886 ST LAKHARPADAR P P P P P P P 7 90 630 0 0 630         5 ANANDA THAPA OR-09-021-003-004/13894 OTHER LAKHARPADAR P 1 90 90 0 0 90         6 KESHABA OR-09-021-003-004/13912 OTHER LAKHARPADAR P P 2 90 180 0 0 180         7 DINABANDHU OR-09-021-003-004/13914 OTHER LAKHARPADAR P P 2 90 180 0 0 180         8 BIRANCHI OR-09-021-003-004/13928 OTHER LAKHARPADAR P P 2 90 180 0 0 180         9 NILAMABRA OR-09-021-003-004/13933 OTHER LAKHARPADAR P P 2 90 180 0 0 180         10 PURNA OR-09-021-003-004/13938 OTHER LAKHARPADAR P 1 90 90 0 0 90         11 BISHISANA OR-09-021-003-004/13896 OTHER LAKHARPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA TUSRA SBIN0002133   12 DAMODARA OR-09-021-003-004/13915 OTHER LAKHARPADAR P P 2 90 180 0 0 180 STATE BANK OF INDIA TUSRA SBIN0002133   Daily Attendence 12 10 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 630 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 240

Total man days : 32