Muster Roll No. : 46607240	Date From : 27/05/2009    Date To : 01/06/2009	Sanction No. : FS/WC-08-09-201    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91511	Work Name : Imp of Nota Nuabandha

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 HEMATI MUNDA OR-04-066-001-007/12251 SC KUNDIAPANI P P P P P P 6 97.67 586 0 0 586         2 SUBASINI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P P P 6 95.17 571 0 0 571 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 MAGHAN MUNDA OR-04-066-001-007/12251 SC KUNDIAPANI P P P P P P 6 97.33 584 0 0 584 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 BHASKAR MOHANTA(Self) OR-04-066-001-001/12493-A OTHER BAGBUDA P P P P P P 6 97.67 586 0 0 586 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 GOSTHA BIHARI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P P P 6 95.17 571 0 0 571 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SURUBUDHI NAIK OR-04-066-001-007/12255 SC KUNDIAPANI P P P P P P 6 94.67 568 0 0 568 BANK OF INDIA SIRSA BKID000545   7 SANTOSH KU NAIK OR-04-066-001-007/12255 SC KUNDIAPANI P P P P P P 6 95 570 0 0 570 BANK OF INDIA SIRSA BKID0005457   8 SULOCHANA MOHANTA(Wife) OR-04-066-001-001/12493-A OTHER BAGBUDA P P P P P P 6 97.33 584 0 0 584 BANK OF INDIA Sirsa 5457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 577.5

Total man days : 48