Muster Roll No. : 1891	Date From : 15/01/2010    Date To : 20/01/2010	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 BALA OR-09-011-001-005/15664 OTHER MOTIJHARIA P P P P P P 6 100.5 603 0 0 603 UNION BANK OF INDIA Balangir 561401   2 SULA(Wife) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P P 5 103 515 0 0 515 PUNJAB NATIONAL BANK Bolangir PUNB0169110   3 SURUNANI(Wife) OR-09-011-001-005/15645 OTHER MOTIJHARIA P P P 3 105 315 0 0 315 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   4 KARU OR-09-011-001-005/15664 OTHER MOTIJHARIA P P P P P P 6 100.5 603 0 0 603 UNION BANK OF INDIA BOLANGIR UBIN0561401   5 TANU(Self) OR-09-011-001-005/15675 OTHER MOTIJHARIA P P P P 4 100 400 0 0 400 UNION BANK OF INDIA BOLANGIR UBIN056140   6 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   7 RUKMANI OR-09-011-001-005/26373 OTHER MOTIJHARIA P P P P P P 6 115.67 694 0 0 694 UNION BANK OF INDIA balangir 6140020100   8 ARIKHITA(Self) OR-09-011-001-005/15645 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   Daily Attendence 8 8 8 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4210

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

Total Cash payment(In Rs.) Cash 4210 Average Per labour 526.25

Total man days : 42