Muster Roll No. : 369420	Date From : 05/06/2009    Date To : 13/06/2009	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 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 JAMBU(Mother) OR-12-001-022-003/28231 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         2 BANI(Son) OR-12-001-022-003/28330 SC GHATAKURI P P P P P P P P 8 69 552 0 0 552         3 BISHNUPRIYA(Wife) OR-12-001-022-003/355220 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         4 TANU(Wife) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 RAMA(Wife) OR-12-001-022-003/28295 OTHER GHATAKURI P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 SACHALA(Wife) OR-12-001-022-003/28231 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 SURENDRA(Self) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 DAMAYANTY(Wife) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA SBIN0000012   10 GOLA(Self) OR-12-001-022-003/28356 SC GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 0 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3243 Amount Paid ST 0 Amount Paid Other 2139

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 78