Muster Roll No. : 3646	Date From : 28/04/2010    Date To : 03/05/2010	Sanction No. : 109/08    Sanction Date : 18/11/2008
Work Code : 2409011/WH-Mini Percolation tank/78846	Work Name : Imp. of Nuabandh at Village- Motijharia

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 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P 3 87.67 263 0 0 263 UNION BANK OF INDIA Balangir 561401   2 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0169110   4 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   5 BUDHU OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P 5 85.6 428 0 0 428 UNION BANK OF INDIA BOLANGIR UBIN0561401   6 GANDARAM OR-09-011-001-005/26376 OTHER MOTIJHARIA P P P P 4 70.75 283 0 0 283 UNION BANK OF INDIA BOLANGIR UBIN0561401   7 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   8 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P 4 72.5 290 0 0 290 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P 2 90 180 0 0 180 UNION BANK OF INDIA balangir 6140020100   10 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 8 8 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 180 Amount Paid ST 0 Amount Paid Other 3964

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

Total Cash payment(In Rs.) Cash 4144 Average Per labour 414.4

Total man days : 48