Muster Roll No. : 368312	Date From : 17/04/2009    Date To : 01/05/2009	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 RABINDRA(Son) OR-12-001-022-003/28320 SC GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693         2 NIPU(Brother) OR-12-001-022-003/28320 SC GHATAKURI P P P P P P P P P P 10 63 630 0 0 630         3 BANCHA(Self) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P 6 63 378 0 0 378         4 KAMA(Wife) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693         5 TUNA(Son) OR-12-001-022-003/28379 OTHER GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693         6 KABIRAJ(Son) OR-12-001-022-003/28379 OTHER GHATAKURI P P P P P P P P P 9 63 567 0 0 567 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 LILI(Daughter) OR-12-001-022-003/28336 SC GHATAKURI P P P P P P P P P 9 63 567 0 0 567 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 ARSULU(Self) OR-12-001-022-003/28379 OTHER GHATAKURI P P P P P P P P P 9 63 567 0 0 567 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 LAXMI(Daughter-in-Law) OR-12-001-022-003/28379 OTHER GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693 STATE BANK OF INDIA ASKA ADB SBIN0004624   10 SARASWATI(Wife) OR-12-001-022-003/28379 OTHER GHATAKURI P P P P P P P P P P 10 63 630 0 0 630 STATE BANK OF INDIA ASKA SBIN0000012   Daily Attendence 10 10 10 10 10 10 9 0 9 9 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2961 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 6111 Average Per labour 611.1

Total man days : 97