Muster Roll No. : 2574	Date From : 24/12/2009    Date To : 30/12/2009	Sanction No. : 11/08    Sanction Date : 06/06/2008
Work Code : 2409011/WH-W.H.S./64163	Work Name : Const of Farm Pond of Narayana Sahu

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 LALIT OR-09-011-020-001/1871 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600         2 AHALYA OR-09-011-020-001/1871 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600         3 SATA OR-09-011-020-001/1871 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600         4 NRUPA OR-09-011-020-001/1948 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600         5 PURNABASI OR-09-011-020-001/1948 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK Balangir 211153   6 NIRANJAN OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK Balangir 211153   7 GURUBAI OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK Balangir 211153   8 NARAYANA OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK Balangir 0211153   9 BUDNI OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK BOLANGIR ALLA0211153   10 SHASHI OR-09-011-020-001/1937 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK BOLANGIR ALLA0211153   11 SESHADEV OR-09-011-020-001/1933 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 INDIAN BANK BOLANGIR IDIB000B850   12 LAKSHMAN OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 INDIAN BANK BOLANGIR IDIB000B850   13 LEENA OR-09-011-020-001/1938 ST BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK BOLANGIR ALLA0211153   14 LALITA OR-09-011-020-001/1938 ST BADBURKABAHAL P P P P P P 6 100 600 0 0 600 INDIAN BANK BOLANGIR IDIB000B850   15 SINDHUSUTA OR-09-011-020-001/1933 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK BOLANGIR ALLA0211153   16 KASTURI OR-09-011-020-001/1931 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 INDIAN BANK PATHARLA IDIB000P601   17 MADHABI OR-09-011-020-001/1948 OTHER BADBURKABAHAL P P P P P P 6 100 600 0 0 600 ALLAHABAD BANK BOLANGIR ALLA0211153   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 600

Total man days : 102