Muster Roll No. : 2417005006245	Date From : 06/06/2010    Date To : 12/06/2010	Sanction No. : FS-779/2010    Sanction Date : 02/04/2010
Work Code : 2417005/IF-Others/76271	Work Name : Excavation of Farm Pond of Digamber Mallick S/O- J

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 DILLIP DAS OR-17-005-013-001/18412 OTHER ARADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   2 GOKULANANDA DAS OR-17-005-013-002/18825 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   3 SIBA OR-17-005-013-002/18825 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Aradi 6472   4 DIGAMBAR MALLIK OR-17-005-013-002/18908 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   5 GOBINDA CH SAHOO(Self) OR-17-005-013-002/18974 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   6 RANJAN(Son) OR-17-005-013-002/18974 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   7 LAXMAN DAS OR-17-005-013-002/18898 SC MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   8 LAXMIDHAR SAHANI OR-17-005-013-002/19005 OTHER MUAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA ARADI SBIN0006472   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 48