Muster Roll No. : 3610	Date From : 17/03/2010    Date To : 22/03/2010	Sanction No. : 109/08    Sanction Date : 18/11/2008
Work Code : 2409011/WH-Mini Percolation tank/78846	Work Name : Imp. of Nuabandh at Village- Motijharia

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 HEMASAGAR OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P 3 90 270 0 0 270 UNION BANK OF INDIA Balangir 561401   2 KOUSALYA OR-09-011-001-005/15672 OTHER MOTIJHARIA P P P P P P 6 86 516 0 0 516 UNION BANK OF INDIA Balangir 561401   3 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P 4 90 360 0 0 360 UNION BANK OF INDIA Balangir 561401   4 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0169110   5 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 91.5 549 0 0 549 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 SANJUKTA(Wife) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 ARATI OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P 4 81.25 325 0 0 325 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 SUBASINI OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 90.83 545 0 0 545 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   9 JAGADISH(Self) OR-09-011-001-005/15672 OTHER MOTIJHARIA P P P P P P 6 86 516 0 0 516 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 BIPIN(Self) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   12 BUDHU OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   14 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 91.33 548 0 0 548 UNION BANK OF INDIA balangir 6140020100   16 LUGA(Self) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P 3 95 285 0 0 285 UNION BANK OF INDIA BOLANGIR UBIN0561401   17 SAMPRADA OR-09-011-001-005/15705 OTHER MOTIJHARIA P P P P P P 6 114 684 0 0 684 UNION BANK OF INDIA BOLANGIR UBIN056140   18 LABANGA(Self) OR-09-011-001-005/15705 OTHER MOTIJHARIA P P P P P P 6 114 684 0 0 684 UNION BANK OF INDIA BOLANGIR UBIN0561401   19 BIRANCHI(Self) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   20 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 18 17 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1093 Amount Paid ST 0 Amount Paid Other 9049

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

Total Cash payment(In Rs.) Cash 10142 Average Per labour 507.1

Total man days : 110