Muster Roll No. : 46607157	Date From : 08/04/2009    Date To : 13/04/2009	Sanction No. : FS/WC-08-09-201    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91511	Work Name : Imp of Nota Nuabandha

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 RABINDRA NAIK OR-04-066-001-008/12649 ST NOTA P P P P P P 6 98.5 591 0 0 591         2 BHOLANATH NAIK OR-04-066-001-008/12667 ST NOTA P P P P P P 6 98.5 591 0 0 591         3 MALHU NAIK OR-04-066-001-008/12667 ST NOTA P P P P P P 6 98.5 591 0 0 591 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 DINABANDHU NAIK OR-04-066-001-008/12649 ST NOTA P P P P P P 6 98.5 591 0 0 591 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 NIRANJAN BEHERA OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P 6 98.5 591 0 0 591 STATE BANK OF INDIA JHARPOKHARIA SBIN000612   6 BASANTI OR-04-066-001-004/13072 OTHER GOBINDPUR P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA SIRSA BKID0005457   7 TARAPADA PATRA(Self) OR-04-066-001-008/12626-A SC NOTA P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA SIRSA BKID0005457   8 DEEPA PATRA(Wife) OR-04-066-001-008/12626-A SC NOTA P P P P P P 6 98.5 591 0 0 591 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1182 Amount Paid ST 2364 Amount Paid Other 1182

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

Total Cash payment(In Rs.) Cash 4728 Average Per labour 591

Total man days : 48