Muster Roll No. : 368310	Date From : 17/04/2009    Date To : 01/05/2009	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 10 11 12 13 14 15 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 UPENDRA(Self) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P P P P 9 63 567 0 0 567         2 UDAYA(Self) OR-12-001-022-003/28258 OTHER GHATAKURI P P P P P P P P P 9 63 567 0 0 567         3 URMILA(Wife) OR-12-001-022-003/28258 OTHER GHATAKURI P P P P P P P P P P 10 63 630 0 0 630         4 LINA(Daughter) OR-12-001-022-003/28261 SC GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693         5 SURENDRA(Self) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P P P P P 10 63 630 0 0 630 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   6 MAMATA(Wife) OR-12-001-022-003/28228 SC GHATAKURI P P P P P P P P P 9 63 567 0 0 567 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 SACHALA(Wife) OR-12-001-022-003/28231 OTHER GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 RANJANA(Son) OR-12-001-022-003/28258 OTHER GHATAKURI P P P P P P P P P P P 11 63 693 0 0 693 STATE BANK OF INDIA ASKA ADB SBIN0004624   9 DAMAYANTY(Wife) OR-12-001-022-003/28259 SC GHATAKURI P P P P P P P P P 9 63 567 0 0 567 STATE BANK OF INDIA ASKA SBIN0000012   10 SSISU(Self) OR-12-001-022-003/28261 SC GHATAKURI P P P P P P P P P P 10 63 630 0 0 630 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10 0 10 10 6 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 2583

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

Total Cash payment(In Rs.) Cash 6237 Average Per labour 623.7

Total man days : 99