Muster Roll No. : 2100203823	Date From : 07/04/2009    Date To : 12/04/2009	Sanction No. : 2005    Sanction Date : 07/05/2008
Work Code : 2421002011/WC-Tank/51834	Work Name : Imp. of Badabandha suleipal

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 Dalimba Gochhayat OR-21-002-011-003/11324 SC Suleipala P P P P P P 6 178.67 1072 0 0 1072         2 Chhabi Gochhayat OR-21-002-011-003/11373 SC Suleipala P P P P P P 6 149 894 0 0 894         3 Bagha Gochhayat OR-21-002-011-003/11392 SC Suleipala P P P P P P 6 35.83 215 0 0 215         4 Rabi Gochhayat OR-21-002-011-003/11387 SC Suleipala P P P P P P 6 205.67 1234 0 0 1234 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   5 Anukula Gochhayat OR-21-002-011-003/11340 SC Suleipala P P P P P P 6 125.17 751 0 0 751 BANK OF BARODA KANTIAPASI KANTIA   6 Nakula Gochhayat OR-21-002-011-003/11460 SC Suleipala P P P P P P 6 262.17 1573 0 0 1573 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   7 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P 6 196.67 1180 0 0 1180 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   8 Choudhuri Gochhayat OR-21-002-011-003/280070 SC Suleipala P P P P P P 6 199.67 1198 0 0 1198 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   9 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P 6 131.17 787 0 0 787 BANK OF BARODA KANTIAPASI KANTIA   10 Rabi Mukhi OR-21-002-011-003/11398 SC Suleipala P P P P P P 6 206.17 1237 0 0 1237 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9354 Amount Paid ST 787 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10141 Average Per labour 1014.1

Total man days : 60