Muster Roll No. : 46608782	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 BAISAKHI DEHURI(Wife) OR-04-066-001-011/12850-B ST UCHAGAON P P P P P P 6 115 690 0 0 690         2 PRADIP PATRA OR-04-066-001-011/12841 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BAITARANI GRAMYA BANK Saraskana 97403   3 BINITA DIGAR(Self) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 BASANTI DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 KULAMANI PATRA OR-04-066-001-011/12841 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUBAS DEHURI(Self) OR-04-066-001-011/12850-B ST UCHAGAON P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 JAGABANDHU DEHURI OR-04-066-001-011/12761 SC UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   8 NEMBU DIGAR(Son) OR-04-066-001-011/12846-A ST UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 2760 Amount Paid Other 1380

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

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

Total man days : 48