Muster Roll No. : 46607159	Date From : 08/04/2009    Date To : 13/04/2009	Sanction No. : FS/WC-08-09-201    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91511	Work Name : Imp of Nota Nuabandha

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 PANCHANAN MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591         2 MADHAB MOHANTA OR-04-066-001-001/12561 OTHER BAGBUDA P P P P P P 6 97 582 0 0 582 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 SUDHIR CH MOHANTA OR-04-066-001-001/12578 OTHER BAGBUDA P P P P P P 6 98 588 0 0 588 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 JANANI MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MATHUR MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA Sirsa 5457   6 PARI MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA Sirsa 5457   7 CHHABIRANI MOHANTA OR-04-066-001-001/12578 OTHER BAGBUDA P P P P P P 6 98 588 0 0 588 BANK OF INDIA Sirsa 5457   8 LABANGALATA MOHANTA OR-04-066-001-001/12561 OTHER BAGBUDA P P P P P P 6 97 582 0 0 582 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 588

Total man days : 48