Muster Roll No. : 1913	Date From : 14/02/2010    Date To : 19/02/2010	Sanction No. : 109/08    Sanction Date : 18/11/2008
Work Code : 2409011/WH-Mini Percolation tank/78846	Work Name : Imp. of Nuabandh at Village- Motijharia

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 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 CHAPADHARI OR-09-011-001-005/15720 OTHER MOTIJHARIA P P P P P P 6 86.83 521 0 0 521         2 TAPISA OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 SUBASINI OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   4 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA BOLANGIR UBIN0561401   5 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA balangir 6140020100   6 BIPIN(Self) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P 4 103.75 415 0 0 415 UNION BANK OF INDIA balangir 6140020100   7 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 UNION BANK OF INDIA balangir 6140020100   8 BIRANCHI(Self) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P P P 5 98.2 491 0 0 491 UNION BANK OF INDIA balangir 6140020100   9 SANKARSAN(Self) OR-09-011-001-005/15728 OTHER MOTIJHARIA P P P P P 5 92.2 461 0 0 461 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 DANIKARNA(Self) OR-09-011-001-005/15738 SC MOTIJHARIA P P P 3 82 246 0 0 246 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 103.17 619 0 0 619 UNION BANK OF INDIA BOLANGIR UBIN0561401   12 BHUBAN(Self) OR-09-011-001-005/15692 OTHER MOTIJHARIA P P P P P P 6 88.83 533 0 0 533 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 SATYANANDA(Self) OR-09-011-001-005/15704 OTHER MOTIJHARIA P P P P P P 6 61.5 369 0 0 369 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 9 11 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1676 Amount Paid ST 0 Amount Paid Other 5329

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

Total Cash payment(In Rs.) Cash 7005 Average Per labour 538.8461

Total man days : 71