Muster Roll No. : 368798	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 JAMBU(Mother) OR-12-001-022-003/28231 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         2 BIJAYA(Self) OR-12-001-022-003/28287 OTHER GHATAKURI P P P P P P P P P P P P P 13 69 897 0 0 897         3 MALATY(Mother) OR-12-001-022-003/28287 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         4 BISHNUPRIYA(Wife) OR-12-001-022-003/355220 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         5 SARASWATI(Wife) OR-12-001-022-003/28466 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 aska 4624   6 SACHALA(Wife) OR-12-001-022-003/28231 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   7 SURENDRA(Self) OR-12-001-022-003/28259 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 DAMAYANTY(Wife) OR-12-001-022-003/28259 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 ASKA SBIN0000012   9 JHUNU(Wife) OR-12-001-022-003/28480 OTHER GHATAKURI P P P P P P P P P P P P 12 69 828 0 0 828 STATE BANK OF INDIA ASKA SBIN0000012   10 GITANJALI(Wife) OR-12-001-022-003/28287 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   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 135