Muster Roll No. : 31358	Date From : 19/08/2009    Date To : 22/08/2009	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 3 4 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 N.K.DAS OR-19-006-010-004/11679 OTHER Kujang P P P P 4 94 376 0 0 376         2 S DAS OR-19-006-010-004/11190 OTHER Kujang P P P P 4 94 376 0 0 376 KALINGA GRAMYA BANK BALARAMPUR 4070   3 G MOHAPATRA OR-19-006-010-004/11050 OTHER Kujang P P P P 4 94 376 0 0 376 STATE BANK OF INDIA KUJANG 10916   4 N PARIDA OR-19-006-010-004/11196 OTHER Kujang P P P P 4 94 376 0 0 376 STATE BANK OF INDIA KUJANG 10916   5 S NATHA OR-19-006-010-004/11179 SC Kujang P P P P 4 94 376 0 0 376 STATE BANK OF INDIA KUJANGA SBIN0010916   6 R DALAI(Self) OR-19-006-010-004/11221 OTHER Kujang P P P P 4 94 376 0 0 376 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   7 R.SWAIN OR-19-006-010-004/11584 OTHER Kujang P P P P 4 94 376 0 0 376 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   8 N.SWAIN OR-19-006-010-004/11660 OTHER Kujang P P P P 4 94 376 0 0 376 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   9 A SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P P 4 94 376 0 0 376 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   10 D DAS OR-19-006-010-004/11077 OTHER Kujang P P P P 4 94 376 0 0 376 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   11 P SWAIN(Self) OR-19-006-010-004/11162 OTHER Kujang P P P P 4 94 376 0 0 376 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   12 B DAS OR-19-006-010-004/11241 OTHER Kujang P P P P 4 94 376 0 0 376 ALLAHABAD BANK KUJANG ALLA0210060   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 0 Amount Paid Other 4136

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 376

Total man days : 48