Muster Roll No. : 1881	Date From : 20/12/2009    Date To : 25/12/2009	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 HEMASAGAR OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P 3 107.67 323 0 0 323 UNION BANK OF INDIA Balangir 561401   2 GANESARA OR-09-011-001-005/15717 OTHER MOTIJHARIA P P 2 99.5 199 0 0 199 UNION BANK OF INDIA Balangir 561401   3 SHAMBHU(Son) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P 3 82.67 248 0 0 248 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 KISORI(Wife) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P 3 82.67 248 0 0 248 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 SUBASINI OR-09-011-001-005/15680 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   6 RAJARAM(Self) OR-09-011-001-005/15697 OTHER MOTIJHARIA P P P 3 88.67 266 0 0 266 UNION BANK OF INDIA BOLANGIR UBIN0561401   7 RUSHAVA(Self) OR-09-011-001-005/15700 OTHER MOTIJHARIA P P P P 4 119.5 478 0 0 478 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 LUGA(Self) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P 4 103 412 0 0 412 UNION BANK OF INDIA balangir 6140020100   10 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P 2 68.5 137 0 0 137 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 99.5 597 0 0 597 UNION BANK OF INDIA balangir 6140020100   12 DHANAMALI OR-09-011-001-005/15680 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 UNION BANK OF INDIA BOLANGIR UBIN056140   13 SANKARSAN(Self) OR-09-011-001-005/15728 OTHER MOTIJHARIA P P 2 62 124 0 0 124 UNION BANK OF INDIA BOLANGIR UBIN0561401   14 DANIKARNA(Self) OR-09-011-001-005/15738 SC MOTIJHARIA P P P P P P 6 88.5 531 0 0 531 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 JAMUNA(Self) OR-09-011-001-005/15748 OTHER MOTIJHARIA P P P P P P 6 93 558 0 0 558 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P 4 112.75 451 0 0 451 UNION BANK OF INDIA BOLANGIR UBIN0561401   17 BUDHU OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 UNION BANK OF INDIA BOLANGIR UBIN0561401   18 TARAKANTA OR-09-011-001-005/26373 OTHER MOTIJHARIA P P P P P P 6 86.33 518 0 0 518 UNION BANK OF INDIA balangir 6140020100   19 SAMPRADA OR-09-011-001-005/15705 OTHER MOTIJHARIA P P P 3 88.67 266 0 0 266 UNION BANK OF INDIA BOLANGIR UBIN056140   20 BIRANCHI(Self) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   Daily Attendence 20 20 17 12 6 6

Category Amount Paid(In Rs.) Amount Paid SC 943 Amount Paid ST 0 Amount Paid Other 6807

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 387.5

Total man days : 81