Muster Roll No. : 1400800403308	Date From : 30/05/2009    Date To : 10/06/2009	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 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 MAHAJANA SAHU OR-14-008-004-005/9235 OTHER KURLUBAHAL P P P P P P P P P P P 11 128.45 1413 0 0 1413         2 SRI SHADHU SUNA OR-14-008-004-005/9287 SC KURLUBAHAL P P P P P P P P P P P 11 110.45 1215 0 0 1215         3 JHANKARA SAMINI OR-14-008-004-005/9291 ST KURLUBAHAL P P P P P P P P P 9 90 810 0 0 810 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   4 SUKUR SARAP OR-14-008-004-005/9303 OTHER KURLUBAHAL P P P P P P P P P 9 123.89 1115 0 0 1115 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   5 PANDITA SUNA OR-14-008-004-005/9326 SC KURLUBAHAL P P P P P P P P P P P 11 190.91 2100 0 0 2100 UTKAL GRAMYA BANK Gaisilat 014   6 MANOHARA SUNA OR-14-008-004-005/9242 SC KURLUBAHAL P P P P P P P P P P 10 105 1050 0 0 1050 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 BURNDABANA SAMANI OR-14-008-004-005/9246 ST KURLUBAHAL P P P P P P P P 8 108.88 871 0 0 871 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   8 JIBARDHANA SAMANI OR-14-008-004-005/9251 ST KURLUBAHAL P P P P P P P P P P P 11 163 1793 0 0 1793 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 BANABEDA BARIHA OR-14-008-004-005/9213 ST KURLUBAHAL P P P P P P P P P P P 11 196.27 2159 0 0 2159 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 GOPI BARIHA OR-14-008-004-005/9229 ST KURLUBAHAL P P P P P P P P P P 10 108.7 1087 0 0 1087 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0 10 10 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4365 Amount Paid ST 6720 Amount Paid Other 2528

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

Total Cash payment(In Rs.) Cash 13613 Average Per labour 1361.3

Total man days : 101