Muster Roll No. : 3612	Date From : 24/03/2010    Date To : 29/03/2010	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 NILABATI(Wife) OR-09-011-001-005/15649 SC MOTIJHARIA P P P P P P 6 119.67 718 0 0 718         2 RATAN(Son) OR-09-011-001-005/15649 SC MOTIJHARIA P P P P P P 6 119.67 718 0 0 718         3 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   4 TIRTHA(Self) OR-09-011-001-005/15674 OTHER MOTIJHARIA P P 2 90 180 0 0 180 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 TULASA(Wife) OR-09-011-001-005/15674 OTHER MOTIJHARIA P P 2 90 180 0 0 180 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 KUMADINI(Wife) OR-09-011-001-005/15662 OTHER MOTIJHARIA P P P P P 5 95 475 0 0 475 PUNJAB NATIONAL BANK Bolangir PUNB0169110   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 ABHIMANU(Self) OR-09-011-001-005/15662 OTHER MOTIJHARIA P P P P P 5 95.6 478 0 0 478 UNION BANK OF INDIA balangir 6140020100   10 JAGADISH(Self) OR-09-011-001-005/15672 OTHER MOTIJHARIA P P P P P P 6 86.33 518 0 0 518 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 90.83 545 0 0 545 UNION BANK OF INDIA balangir 6140020100   12 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   13 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   14 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   15 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   16 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P 3 90 270 0 0 270 UNION BANK OF INDIA BOLANGIR UBIN0561401   17 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 103.5 621 0 0 621 UNION BANK OF INDIA BOLANGIR UBIN0561401   18 ARNNAPURNA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 103.33 620 0 0 620 UNION BANK OF INDIA BOLANGIR UBIN0561401   19 GOUTAM(Self) OR-09-011-001-005/15649 SC MOTIJHARIA P P P P P P 6 119.83 719 0 0 719 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 19 19 17 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 3245 Amount Paid ST 0 Amount Paid Other 6846

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

Total Cash payment(In Rs.) Cash 10091 Average Per labour 531.1053

Total man days : 101