Muster Roll No. : 31351	Date From : 17/08/2009    Date To : 18/08/2009	Sanction No. : 31    Sanction Date : 01/08/2009
Work Code : 2419006010/OP/8061	Work Name : Clearing of water hyacinth & weeds from Tanks/wate

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 K BEHERA OR-19-006-010-005/11716 SC Balarampur P P 2 67 134 0 0 134         2 M BEHERA OR-19-006-010-005/11935 SC Balarampur P P 2 67 134 0 0 134         3 P BEHERA OR-19-006-010-005/11974 OTHER Balarampur P P 2 67 134 0 0 134         4 S BEHERA OR-19-006-010-005/12023 SC Balarampur P P 2 67 134 0 0 134 STATE BANK OF INDIA KUJANGA SBIN0010916   5 B BEHERA OR-19-006-010-005/11901 SC Balarampur P P 2 67 134 0 0 134 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   6 J DAS(Wife) OR-19-006-010-004/11441 OTHER Kujang P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   7 D BEHERA OR-19-006-010-005/12171 SC Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   8 C.BEHERA OR-19-006-010-005/12541 SC Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   9 K.BEHERA OR-19-006-010-005/12698 SC Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01   10 T BEHERA OR-19-006-010-005/11761 OTHER Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   11 M BEHERA OR-19-006-010-005/11762 OTHER Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   12 C BEHERA OR-19-006-010-005/11781 OTHER Balarampur P P 2 67 134 0 0 134 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   Daily Attendence 12 12

Category Amount Paid(In Rs.) Amount Paid SC 938 Amount Paid ST 0 Amount Paid Other 670

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

Total Cash payment(In Rs.) Cash 1608 Average Per labour 134

Total man days : 24