Muster Roll No. : 3682	Date From : 02/06/2010    Date To : 07/06/2010	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 REETA(Daughter) OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 79.5 477 0 0 477 UNION BANK OF INDIA Balangir 561401   2 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P 4 88.5 354 0 0 354 UNION BANK OF INDIA Balangir 561401   3 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK Bolangir PUNB0169110   5 TAPISA OR-09-011-001-005/15668 OTHER MOTIJHARIA P P 2 73.5 147 0 0 147 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 RAIBARI(Wife) OR-09-011-001-005/15700 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   7 RANJIT(Self) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   8 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   9 RUSHAVA(Self) OR-09-011-001-005/15700 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   11 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P 4 85.5 342 0 0 342 UNION BANK OF INDIA BOLANGIR UBIN0561401   12 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 86.67 520 0 0 520 UNION BANK OF INDIA balangir 6140020100   13 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P P P 4 77.25 309 0 0 309 UNION BANK OF INDIA BOLANGIR UBIN0561401   14 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   15 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 89 534 0 0 534 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P 2 90 180 0 0 180 UNION BANK OF INDIA BOLANGIR UBIN0561401   17 GANDARAM OR-09-011-001-005/26376 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   18 BHAGYA OR-09-011-001-005/26376 OTHER MOTIJHARIA P P P P 4 69 276 0 0 276 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 16 16 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 540 Amount Paid Other 6933

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

Total Cash payment(In Rs.) Cash 7993 Average Per labour 444.0555

Total man days : 92