Muster Roll No. : 46608778	Date From : 16/10/2009    Date To : 21/10/2009	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 MANMATHA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690         2 SUSILA MAHAKUD OR-04-066-001-011/12713 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690         3 BHIKARIH DAS OR-04-066-001-011/12876 SC UCHAGAON P P P P P P 6 115 690 0 0 690         4 NARABATIH DAS OR-04-066-001-011/12876 SC UCHAGAON P P P P P P 6 115 690 0 0 690         5 HARISH PATRA OR-04-066-001-011/12937 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BAITARANI GRAMYA BANK Saraskana 97403   6 BASANTI SAHU OR-04-066-001-006/12275 OTHER KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SABITRI PATRA OR-04-066-001-011/12937 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SANJIV SAHU OR-04-066-001-006/12275 OTHER KATISOLE P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 48