Muster Roll No. : 46608795	Date From : 06/11/2009    Date To : 11/11/2009	Sanction No. : FS/Bandha-1    Sanction Date : 01/09/2008
Work Code : 2404066/WH-Check Dam/77114	Work Name : Imp of Unchagan Bandha

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 SUNDARMOHAN MURMU OR-04-066-001-006/12286 ST KATISOLE P P P P P P 6 115 690 0 0 690         2 GORA SINGH OR-04-066-001-006/12305 ST KATISOLE P P P P P P 6 115 690 0 0 690         3 GURUBARI SINGH OR-04-066-001-006/12305 ST KATISOLE P P P P P P 6 115 690 0 0 690         4 ARCHANA SAHU(Wife) OR-04-066-001-006/12318-A OTHER KATISOLE P P P P P P 6 115 690 0 0 690         5 UTTAM SAHU(Self) OR-04-066-001-006/12318-A OTHER KATISOLE P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 SONIA MUNDA OR-04-066-001-006/12280 ST KATISOLE P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 NALI MUNDA OR-04-066-001-006/12280 ST KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAYA MURMU OR-04-066-001-006/12286 ST KATISOLE P P P P P P 6 115 690 0 0 690 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 48