Muster Roll No. : 33477	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : 130/2010    Sanction Date : 13/01/2010
Work Code : 2406003003/OP/9990	Work Name : Farm Pond of Budhanatha Jena

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 Batakrushna Barik OR-06-003-003-001/7909 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   2 Ramesh Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   3 Mitu Das OR-06-003-003-003/8086 SC Kandal P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK Adaspur 0328   4 Santilata Barik OR-06-003-003-001/7909 OTHER Uttrana P P P P P P 6 100.34 602.04 0 0 602.04 CANARA BANK UTTARANA CNRB0004424   5 Sulochana Mallick OR-06-003-003-001/7946 SC Uttrana P P P P P 5 100.34 501.7 0 0 501.7 CANARA BANK UTTARANA CNRB0004424   6 Askhaya Jena OR-06-003-003-001/7949 OTHER Uttrana P P P P P 5 100.34 501.7 0 0 501.7 CANARA BANK UTTARANA CNRB0004424   Daily Attendence 4 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1705.78 Amount Paid ST 0 Amount Paid Other 1705.78

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

Total Cash payment(In Rs.) Cash 3411.56 Average Per labour 568.5933

Total man days : 34