Muster Roll No. : 210058217	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 394    Sanction Date : 01/04/2010
Work Code : 2421005030/IF-LR Beneficiary/72047	Work Name : FARM POND OF HRUDANANDA 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 LUCHANA DEHURY(Wife) OR-21-005-030-001/5875 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 APOINALI 759141 APOINALI   2 RENUBALA PRADHAN OR-21-005-030-001/6267 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINA 759141 SAPOINA   3 BHARATI PRADHAN(Daughter-in-Law) OR-21-005-030-001/6294 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINAL 759141 SAPOINAL   4 SUKURU PRADHAN(Husband) OR-21-005-030-001/6066 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINAL 759141 SAPOINAL   5 DHANESWAR PRADHAN OR-21-005-030-001/6267 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINA   6 HEMALATA PRADHAN OR-21-005-030-001/6066 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   7 SUJIT PRADHAN OR-21-005-030-001/6438 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   8 SITA PRADHAN OR-21-005-030-001/6438 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   9 SANJAYA PRADHAN OR-21-005-030-001/6294 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   10 MADAN DEHURY OR-21-005-030-001/5875 OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI 759141 SAPOINALI   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70