Muster Roll No. : 50068656	Date From : 07/03/2011    Date To : 13/03/2011	Sanction No. : 102654    Sanction Date : 04/12/2010
Work Code : 2405006018/IF-Others/102654	Work Name : Excavation of Farm Pond of Rabindra Patra S/o-Nare

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 HARENDRA PATRA OR-05-006-018-003/11545 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK SUGO UCBA0001764   2 ARNAAPURNA OR-05-006-018-003/11545 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   3 ACHUTYA PATRA(Self) OR-05-006-018-003/11638 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   4 SYAMSUNDAR DAS OR-05-006-018-003/11694 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   5 MINATI OR-05-006-018-003/11694 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   6 SANTOSH DAS(Self) OR-05-006-018-003/47863 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   7 RATAN(Son) OR-05-006-018-003/47863 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   8 MILAN(Son) OR-05-006-018-003/47863 OTHER BANIDA P P P P P P 6 125 750 0 0 750 UCO BANK sugo 1764   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48