Muster Roll No. : 368600	Date From : 05/05/2009    Date To : 19/05/2009	Sanction No. : fs/566    Sanction Date : 10/02/2009
Work Code : 2412001/WH-Others/77954	Work Name : Digging of Badabandha at Ghatakuri

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 14 15 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 SUKANTI(Wife) OR-12-001-022-003/28420 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         2 KALUCHARAN(Son) OR-12-001-022-003/28420 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         3 DHRUBACHARAN(Self) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         4 SASHI(Wife) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         5 BHASKAR(Self) OR-12-001-022-003/28420 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 DUKHISYAM(Son) OR-12-001-022-003/28431 OTHER GHATAKURI P P P P P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIA ASKA SBIN0000012   7 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA ASKA SBIN0000012   8 TRIBENI(Wife) OR-12-001-022-003/28431 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA ASKA SBIN0000012   9 ARNAPURNA(Daughter-in-Law) OR-12-001-022-003/28452 OTHER GHATAKURI P P P P P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIA ASKA SBIN0000012   10 JURINATH(Self) OR-12-001-022-003/28431 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9108

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 138