Muster Roll No. : 6500	Date From : 05/06/2009    Date To : 15/06/2009	Sanction No. : F-045/PS-B    Sanction Date : 07/06/2008
Work Code : 2426001/IF-Others/11520	Work Name : Excavation of Farm Pond of Prasanta Mahakud

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 9 10 11 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 Aparna(Self) OR-26-001-007-020/7356 OTHER Santum P P P P P P P P P 9 91.78 826 0 0 826 STATE BANK OF INDIA BOUDH SBIN0002031   2 Chhatra(Self) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 86.17 517 0 0 517 STATE BANK OF INDIA BAUSUNI SBIN0006122   3 Subash OR-26-001-007-020/7117 OTHER Santum P P P P P P P 7 94.43 661 0 0 661 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Lalita OR-26-001-007-020/7117 OTHER Santum P P P P P P P 7 94.43 661 0 0 661 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Saraswati(Wife) OR-26-001-007-020/7162 OTHER Santum P P P P P P 6 86 516 0 0 516 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Jamuna(Wife) OR-26-001-007-020/7203 SC Santum P P P P P 5 82.6 413 0 0 413 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Janhabi(Wife) OR-26-001-007-020/7206 SC Santum P P P P P 5 82.6 413 0 0 413 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Guadei(Wife) OR-26-001-007-020/7262 OTHER Santum P P P P P P 6 89.5 537 0 0 537 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Chera(Wife) OR-26-001-007-020/7298 OTHER Santum P P P P P P 6 91.83 551 0 0 551 STATE BANK OF INDIA BAUSUNI SBIN0006122   10 Vima(Wife) OR-26-001-007-020/7203 SC Santum P P P P P 5 82.6 413 0 0 413 STATE BANK OF INDIA BAUSUNI SBIN0006122   11 Jharia(Self) OR-26-001-007-020/7206 SC Santum P P P P P 5 82.6 413 0 0 413 STATE BANK OF INDIA BAUSUNI SBIN0006122   12 Jhantu(Self) OR-26-001-007-020/7298 OTHER Santum P P P P P P 6 91.83 551 0 0 551 BANK OF BARODA Baudhgarh BARB0BAUDHG   Daily Attendence 12 12 12 12 12 8 3 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1652 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 6472 Average Per labour 539.3333

Total man days : 73