Muster Roll No. : 80936	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 1199    Sanction Date : 18/03/2010
Work Code : 2415005/WH-Percolation Tank/155717	Work Name : Imp of Beheramal Tank

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 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 Dwarika Munda OR-15-005-031-002/22355 ST Beheramal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA LAKHANPUR SBIN0012085   2 Lal Bahadur Munda OR-15-005-031-002/22369 ST Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   3 Urmila Munda OR-15-005-031-002/22369 ST Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   4 Gulapi Kunar OR-15-005-031-002/22443 OTHER Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Shatrughan Munda OR-15-005-031-002/22466 ST Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Sarma Munda OR-15-005-031-002/22466 ST Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   7 Ramnarayan Dansana OR-15-005-031-002/22432 SC Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   8 Tilottama Dansana OR-15-005-031-002/22432 SC Beheramal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   9 Padmabati dhurua(Daughter) OR-15-005-031-002/22426 ST Beheramal P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   10 Jibarddhan Kunar OR-15-005-031-002/22443 OTHER Beheramal P P P P P P 6 90 540 0 0 540 LAKHANPUR (JHARSUGUDA) 76821901 SAMBALPUR,SAMBALPUR   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60