Muster Roll No. : 83117	Date From : 01/06/2009    Date To : 14/06/2009	Sanction No. : 029/2009    Sanction Date : 01/04/2009
Work Code : 2406036023/WH-Sunken Pond/91164	Work Name : Reno. of Nrusinghpur Tank

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 10 11 12 13 14 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 Das Murmu OR-06-036-023-005/16050 SC Nrusinghpur P P P P P P P P P P 10 80 800 0 0 800 KALINGA GRAMYA BANK Khuntuni 34   2 Dam Marandi OR-06-036-023-005/16062 SC Nrusinghpur P P P P 4 75 300 0 0 300 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   3 Sirka Karua OR-06-036-023-005/16071 SC Nrusinghpur P P P P P P P P P P P P 12 101.33 1215.96 0 0 1215.96 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   4 Jema Bajra OR-06-036-023-005/16075 SC Nrusinghpur P P P P P P P P P 9 67.45 607.05 0 0 607.05 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   5 Parbati Tudu OR-06-036-023-005/16078 SC Nrusinghpur P P P P P P P P P P P P 12 95.4 1144.8 0 0 1144.8 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   6 Madhab Murmu OR-06-036-023-005/16091 SC Nrusinghpur P P P P P P P P P P P P 12 83.4 1000.8 0 0 1000.8 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   7 Sal Hansada(Wife) OR-06-036-023-005/16049 SC Nrusinghpur P P P P P P P P P P P P 12 83.4 1000.8 0 0 1000.8 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   8 Gurubari Karua OR-06-036-023-005/16071 SC Nrusinghpur P P P P P P P P 8 62.5 500 0 0 500 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   9 Jhan Marandi OR-06-036-023-005/16062 SC Nrusinghpur P P P P 4 68 272 0 0 272 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   10 Salma Murmu OR-06-036-023-005/16050 SC Nrusinghpur P P P P P P P P P P 10 74.5 745 0 0 745 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   Daily Attendence 10 6 7 7 7 10 0 7 5 7 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7586.41 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7586.41 Average Per labour 758.641

Total man days : 93