Muster Roll No. : 46601843	Date From : 01/04/2009    Date To : 06/04/2009	Sanction No. : FS/WC-08-09-99    Sanction Date : 01/04/2009
Work Code : 2404066015/WC-W.H.S./83474	Work Name : Imp.of Sansanadi Bandha

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 RAJENDRA NATH MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI P P P P P P 6 80.83 485 0 0 485         2 DUNGI MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI P P P P P P 6 80.83 485 0 0 485         3 MANTU MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI P P P P P P 6 80.83 485 0 0 485         4 SUSILA MOHANTA OR-04-066-015-013/10457 OTHER SANSANADI P P P P P P 6 74.67 448 0 0 448         5 MALATI MOHANTA OR-04-066-015-013/10457 OTHER SANSANADI P P P P P P 6 74.67 448 0 0 448 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 NAKUL CH MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI P P P P P P 6 80.83 485 0 0 485 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   7 DINABANDHU MOHANTA OR-04-066-015-013/10457 OTHER SANSANADI P P P P P P 6 74.67 448 0 0 448 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   8 NIKASHA MOHANTA OR-04-066-015-013/10432 OTHER SANSANADI P P P P P P 6 80.83 485 0 0 485 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3769

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

Total Cash payment(In Rs.) Cash 3769 Average Per labour 471.125

Total man days : 48