Muster Roll No. : 3666	Date From : 13/05/2010    Date To : 18/05/2010	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 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 561401   2 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0169110   3 SULA(Wife) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P P P 6 89.17 535 0 0 535 PUNJAB NATIONAL BANK Bolangir PUNB0169110   4 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   5 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   6 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   7 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   8 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P 5 80 400 0 0 400 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P 3 83.67 251 0 0 251 UNION BANK OF INDIA balangir 6140020100   10 BANAMALI(Self) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   12 ARNNAPURNA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P 2 79.5 159 0 0 159 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 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   14 BHAGYA 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   15 KRUSHNACHANDRA OR-09-011-001-005/26377 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   Daily Attendence 15 15 14 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 251 Amount Paid ST 0 Amount Paid Other 7034

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 485.6667

Total man days : 82