Muster Roll No. : 368799	Date From : 21/05/2009    Date To : 04/06/2009	Sanction No. : fs/566    Sanction Date : 10/02/2009
Work Code : 2412001/WH-Others/77954	Work Name : Digging of Badabandha at Ghatakuri

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 7 8 9 10 11 12 13 14 15 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 LILI(Daughter) OR-12-001-022-003/28290 SC GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         2 BANCHA(Self) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P P P P P P P P 13 69 897 0 0 897         3 JAMBU(Wife) OR-12-001-022-003/28491 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         4 BHASKAR(Self) OR-12-001-022-003/28420 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 RAMA(Wife) OR-12-001-022-003/28295 OTHER GHATAKURI P P P P P P P P P P P P P 13 69 897 0 0 897 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 SUKANTY(Wife) OR-12-001-022-003/28261 SC GHATAKURI P P P P P P P P P P P P P 13 69 897 0 0 897 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 GANAPATY(Self) OR-12-001-022-003/28290 SC GHATAKURI P P P P P P P P P P P P P 13 69 897 0 0 897 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 PRANABANDHU(Self) OR-12-001-022-003/28514 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   10 LAKHMI(Wife) OR-12-001-022-003/28290 SC GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 5589 Amount Paid ST 0 Amount Paid Other 3795

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 938.4

Total man days : 136