Muster Roll No. : 269971	Date From : 12/05/2011    Date To : 25/05/2011	Sanction No. : 3210-KGD-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/140353	Work Name : MO POKHORI JHINA BHATRA MOTTIGAM MOTTIGAM 274

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 ASTU V OR-30-002-017-001/23950 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MULABATI BHATRA OR-30-002-017-001/24058 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SABHABATI KALAR OR-30-002-017-001/24007 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 GOBINDA KALAR OR-30-002-017-001/24007 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 SAMARI V OR-30-002-017-001/23950 ST MOTIGAM P P 2 125 250 0 0 250 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 SAMARUI KALAR OR-30-002-017-001/24007 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 TULASIRAM KALAR OR-30-002-017-001/24075 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 LALITA KALAR OR-30-002-017-001/24075 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 DASRU RAJGANDA OR-30-002-017-001/23598 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTTIGAM   10 DAMU GOUDA OR-30-002-017-001/23943 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 CHANDRA GOUDA(Mother-in-Law) OR-30-002-017-001/23943 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 MAHADEV V OR-30-002-017-001/24324 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 HEMBATI BHATRA OR-30-002-017-001/24324 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 SAMNATH BHATRA OR-30-002-017-001/24058 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 14 14 13 13 13 13 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 19750 Average Per labour 1410.7142

Total man days : 158