Muster Roll No. : 81150108220	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 149    Sanction Date : 18/05/2010
Work Code : 2406038025/IF-Others/81150	Work Name : Excavation of farm pond Jaykrushna Rout

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 Minika Pradhan(Mother) OR-06-038-025-002/29536 OTHER Damangadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   2 Tila Barad(Wife) OR-06-038-025-002/29505 OTHER Damangadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   3 Manjulata Pradhan(Wife) OR-06-038-025-002/29536 OTHER Damangadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Beliapal 0211172   4 Nalini Pradhan OR-06-038-025-002/29497 OTHER Damangadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BELIAPAL ALLA0211172   5 Murali Barad(Self) OR-06-038-025-002/29505 OTHER Damangadia P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BELIAPAL ALLA0211172   6 Tipu Jena OR-06-038-025-002/29448 OTHER Damangadia P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   7 Ashok Pradhan OR-06-038-025-002/29497 OTHER Damangadia P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   8 Dinabandhu Pradhan OR-06-038-025-002/29536 OTHER Damangadia P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   9 Santosh Jena OR-06-038-025-002/29526 OTHER Damangadia P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   10 Sanjukta Jena OR-06-038-025-002/29526 OTHER Damangadia P P P P P P 6 90 540 0 0 540 INDIAN BANK BELIAPAL IDIB000B725   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60