Muster Roll No. : 2423002037	Date From : 28/04/2010    Date To : 05/05/2010	Sanction No. : 90/2010    Sanction Date : 22/02/2010
Work Code : 2423002012/IF-SC/41407	Work Name : Farm Pond of Sri Kumar Bhoi S/o- Pabani

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 8 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 S.BHOI OR-23-002-012-001/13498 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK Banamalipur 0847   2 S.BHOI OR-23-002-012-001/13543 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK Banamalipur 0847   3 M.BHOI OR-23-002-012-001/13543 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK banamalipur 08470   4 SRIDHAR KANDI OR-23-002-012-001/13305 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK BANAMALIPUR UCBA0000847   5 K.BHOI OR-23-002-012-001/13309 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK UCO,BANAMALIPUR 0847   6 S.BHOI(Son) OR-23-002-012-001/13369 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK banamalipur 08470   7 K.BHOI OR-23-002-012-001/13498 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK BANAMALIPUR UCBA0000847   8 L.BHOI OR-23-002-012-001/13498 SC KHULISA P P P P P P 6 90 540 0 0 540 UCO BANK BANAMALIPUR UCBA0000847   9 J.BHOI(Self) OR-23-002-012-001/13322 SC KHULISA P P P P 4 90 360 0 0 360 UCO BANK banamalipur 08470   Daily Attendence 9 9 9 9 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 52