Muster Roll No. : 46601828	Date From : 15/04/2009    Date To : 20/04/2009	Sanction No. : FS/WC-08-09-99    Sanction Date : 01/04/2009
Work Code : 2404066015/WC-W.H.S./83474	Work Name : Imp.of Sansanadi 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 SANKRU MUNDA OR-04-066-015-013/10400 ST SANSANADI P P P P P P 6 85.17 511 0 0 511         2 RAMESWAR MOHANTA OR-04-066-015-013/10401 OTHER SANSANADI P P P P P P 6 62.33 374 0 0 374         3 SAKUNTALA MOHANTA OR-04-066-015-013/10416 OTHER SANSANADI P P P P P P 6 80.67 484 0 0 484         4 GUNI MUNDA OR-04-066-015-013/10408 ST SANSANADI P P P P P P 6 77.33 464 0 0 464 BANK OF INDIA Jharpokharia 5457   5 DWARI MUNDA OR-04-066-015-013/10408 ST SANSANADI P P P P P P 6 77.33 464 0 0 464 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   6 SABITRI MOHANTA OR-04-066-015-013/10412 OTHER SANSANADI P P P P P P 6 74.5 447 0 0 447 BANK OF INDIA SIPS BKID0005509   7 DINABANDHU MUNDA OR-04-066-015-013/10410 ST SANSANADI P P P P P P 6 68.67 412 0 0 412 BANK OF INDIA SIPS BKID0005509   8 KAILASH CH MOHANTA OR-04-066-015-013/10412 OTHER SANSANADI P P P P P P 6 74.5 447 0 0 447 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1851 Amount Paid Other 1752

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

Total Cash payment(In Rs.) Cash 3603 Average Per labour 450.375

Total man days : 48