Muster Roll No. : 369424	Date From : 05/06/2009    Date To : 13/06/2009	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 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 UJJAL(Self) OR-12-001-022-003/28450 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         2 TRILOCHAN(Son) OR-12-001-022-003/28470 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         3 PANDAV(Son) OR-12-001-022-003/28470 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552         4 PRAVASINI(Self) OR-12-001-022-003/28346 OTHER GHATAKURI P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA aska 4624   5 JHUNU(Wife) OR-12-001-022-003/28450 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA SBIN0000012   6 KABIRAJ(Self) OR-12-001-022-003/28470 OTHER GHATAKURI P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 GOLAK BIHARI(Self) OR-12-001-022-001/30575 OTHER COLLAGE CHHAKA P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA SBIN0000012   8 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA ADB SBIN0004624   9 GITANJALI(Wife) OR-12-001-022-001/30575 OTHER COLLAGE CHHAKA P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA ASKA ADB SBIN0004624   10 JAYANTY(Self) OR-12-001-022-003/28328 OTHER GHATAKURI P P P P P P P P 8 69 552 0 0 552 STATE BANK OF INDIA ASKA ADB SBIN0004624   Daily Attendence 0 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5313

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

Total Cash payment(In Rs.) Cash 5313 Average Per labour 531.3

Total man days : 77