Muster Roll No. : 46608785	Date From : 23/10/2009    Date To : 28/10/2009	Sanction No. : FS/Bandha-1    Sanction Date : 01/09/2008
Work Code : 2404066/WH-Check Dam/77114	Work Name : Imp of Unchagan 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 GOLAPI SING OR-04-066-001-006/12281 ST KATISOLE P P P P P P 6 70 420 0 0 420         2 MALLI MUNDA OR-04-066-001-006/12303 ST KATISOLE P P P P P P 6 70 420 0 0 420         3 SANIA MUNDA OR-04-066-001-006/12303 ST KATISOLE P P P P P P 6 115 690 0 0 690         4 GURA MUNDA OR-04-066-001-006/12263 ST KATISOLE P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 RAMA SING OR-04-066-001-006/12281 ST KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 DURJA DH SAHU OR-04-066-001-006/12314 OTHER KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SUPRIYA SAHU OR-04-066-001-006/12314 OTHER KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MINI MUNDA OR-04-066-001-006/12263 ST KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 622.5

Total man days : 48