Muster Roll No. : 7021	Date From : 17/05/2010    Date To : 29/05/2010	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-Others/12678	Work Name : Const of Farm Pond of Sri Bibhisana Singh at Mahuli

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 12 13 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 Prafulla(Self) OR-26-001-012-015/25436 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   2 Sata OR-26-001-012-015/25850 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   3 Bibhisan OR-26-001-012-015/25850 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   4 bhagabati(Daughter) OR-26-001-012-015/35035 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   5 Sumitra OR-26-001-012-015/25850 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   6 Pralhad(Daughter-in-Law) OR-26-001-012-015/35035 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Mangulu(Self) OR-26-001-012-015/35044 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   8 Bhagaban(Self) OR-26-001-012-015/25415 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   9 Duryodhana(Son) OR-26-001-012-015/35044 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   10 Bhumi(Wife) OR-26-001-012-015/25415 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   11 Dheneswari(Wife) OR-26-001-012-015/25436 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   12 Ukia(Wife) OR-26-001-012-015/35044 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144