Muster Roll No. : 44414080	Date From : 17/04/2010    Date To : 22/04/2010	Sanction No. : 125841    Sanction Date : 02/03/2010
Work Code : 2404044/WH-Farm Pond/125841	Work Name : MOPOKHARI of Biswanath Mantri(GP),Tangasole

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 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 ANJANI MANTRI OR-04-044-029-008/11140 OTHER TANGASOLE P P P P P 5 108 540 0 0 540         2 KRUPASINDHU MANTRI OR-04-044-029-008/11197 OTHER TANGASOLE P P P P P P 6 102.5 615 0 0 615         3 GOVINDA OR-04-044-029-008/11197 OTHER TANGASOLE P P P P P P 6 103.33 620 0 0 620 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   4 GOKUL OR-04-044-029-008/11197 OTHER TANGASOLE P P P P P P 6 101.67 610 0 0 610 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   5 PADMALOCHAN MANTRI OR-04-044-029-008/11084 OTHER TANGASOLE P P P P P P 6 102.67 616 0 0 616 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   6 SANTOSH MANTRI OR-04-044-029-008/11192 OTHER TANGASOLE P P P P P 5 121 605 0 0 605 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   7 SANDHYA RANI OR-04-044-029-008/11084 OTHER TANGASOLE P P P P P P 6 104.17 625 0 0 625 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   8 BAMADEV OR-04-044-029-008/11180 OTHER TANGASOLE P P P P P P 6 100.83 605 0 0 605 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   9 SUBASINI MANTRI OR-04-044-029-008/11171 OTHER TANGASOLE P P P P P P 6 101.67 610 0 0 610 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01   10 NIHAR RANJAN OR-04-044-029-008/11140 OTHER TANGASOLE P P P P P 5 121.6 608 0 0 608 STATE BANK OF INDIA BPD 27   Daily Attendence 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6054

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

Total Cash payment(In Rs.) Cash 6054 Average Per labour 605.4

Total man days : 57