Muster Roll No. : 2912410	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : F-003/HORT-B    Sanction Date : 24/08/2010
Work Code : 2426001/DP-Plantation/105072	Work Name : Mango Plantation of Aditya Pradhan of Lumurjena

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 Rangabati OR-26-001-008-012/19913 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   2 Gajindra OR-26-001-008-012/19668 SC Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   3 Aditya OR-26-001-008-012/19927 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   4 Santosa OR-26-001-008-012/19936 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   5 Narayana OR-26-001-008-012/31599 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Suru OR-26-001-008-012/31599 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Bhima OR-26-001-008-012/19740 OTHER Lumburujena P P P P P P 6 90 540 0 0 540 BANK OF BARODA Baudhgarh BARB0BAUDHG   8 Sanjay(Son) OR-26-001-008-012/19894 SC Lumburujena P P P P P P 6 90 540 0 0 540 BOUNSONI 762015 SAN GOCHHAPADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 3240

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

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

Total man days : 48