Muster Roll No. : 3336	Date From : 16/06/2009    Date To : 27/06/2009	Sanction No. : F-003/IRR-B    Sanction Date : 07/06/2008
Work Code : 2426001/FP-Desilting/1233	Work Name : Imp. to LMC RD 00 to 8.445KM

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 Puspalata OR-26-001-013-008/4620 ST Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200         2 Mithila OR-26-001-013-008/5529 OTHER Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200         3 Kakeyi OR-26-001-013-008/5800 OTHER Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA BOUDH SBIN0002031   4 Rukmini OR-26-001-013-008/5452 OTHER Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 ANDHRA BANK BOUDH ANDB0002842   5 kuntala OR-26-001-013-008/5504 SC Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JANHAPANK SBIN0007833   6 Nini OR-26-001-013-008/5254 ST Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JANHAPANK SBIN0007833   7 Mandadari OR-26-001-013-008/5235 ST Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JANHAPANK SBIN0007833   8 Ranjan OR-26-001-013-008/5235 ST Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA Baudhgarh BARB0BAUDHG   9 Narendra OR-26-001-013-008/5254 ST Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600   10 binadini OR-26-001-013-008/31745 OTHER Mundapada P P P P P P P P P P P P 12 100 1200 0 0 1200 BOUDHRAJ MDG 762014 MUNDAPADA   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 6000 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 120