Muster Roll No. : 140100105769	Date From : 02/02/2010    Date To : 09/02/2010	Sanction No. : 272/2010    Sanction Date : 29/01/2010
Work Code : 2414010010/OP/10232	Work Name : Farm Pond of Subachand Majhi

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 BASANTI MAJHI(Sister) OR-14-010-010-001/21510 ST GANJADABAR P P P P P P P 7 231.57 1621 0 0 1621         2 DURJE MAJHI OR-14-010-010-001/21510 ST GANJADABAR P 1 200 200 0 0 200         3 CHANDAN CHHATRIA OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 218.71 1531 0 0 1531         4 BASAMATI MAJHI OR-14-010-010-001/21447 ST GANJADABAR P P P P P P P 7 187.43 1312 0 0 1312 STATE BANK OF INDIA JAMSETH 9648   5 SOBHACHNA MAJHI OR-14-010-010-001/21510 ST GANJADABAR P P P P P P P 7 245.71 1720 0 0 1720 STATE BANK OF INDIA JAMSETH SBIN0009648   6 SUSILA MAJHI OR-14-010-010-001/21510 ST GANJADABAR P P P P P P P 7 182.86 1280 0 0 1280 STATE BANK OF INDIA JAMSETH SBIN0009648   7 NIRANJAN MAJHI(Brother) OR-14-010-010-001/21510 ST GANJADABAR P P P P P P P 7 205.71 1440 0 0 1440 STATE BANK OF INDIA JAMSETH SBIN0009648   8 GUNAMATI MAJHI OR-14-010-010-003/4910 ST JHARBANDHA P P P P P P P 7 231.14 1618 0 0 1618 STATE BANK OF INDIA SBI, Jamseth 9648   9 KSHIRODRA MAJHI OR-14-010-010-003/4910 ST JHARBANDHA P P P P P P P 7 262.86 1840 0 0 1840 STATE BANK OF INDIA JAMSETH SBIN0009648   10 CHINATAMANI AMAJHI OR-14-010-010-001/21447 ST GANJADABAR P P P P P P P 7 224.57 1572 0 0 1572 STATE BANK OF INDIA JAMSETH SBIN0009648   11 BILASA AMAJHI OR-14-010-010-001/21447 ST GANJADABAR P P P P P P P 7 208.57 1460 0 0 1460 STATE BANK OF INDIA JAMSETH SBIN0009648   12 KASTURI MAJHI OR-14-010-010-001/21447 ST GANJADABAR P P P P P P P 7 221.57 1551 0 0 1551 STATE BANK OF INDIA JAMSETH SBIN0009648   13 DRUPATI CHHATRIA OR-14-010-010-003/4988 ST JHARBANDHA P P P P P P P 7 57.86 405 0 0 405 STATE BANK OF INDIA JAMSETH SBIN0009648   Daily Attendence 13 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1350

Total man days : 85