Muster Roll No. : 1912	Date From : 14/02/2010    Date To : 19/02/2010	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 HEMASAGAR OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 98.5 591 0 0 591 UNION BANK OF INDIA Balangir 561401   2 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 UNION BANK OF INDIA Balangir 561401   3 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 SARI(Wife) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 111.33 668 0 0 668 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK Bolangir PUNB0169110   6 DAMAYANTI OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 103.67 622 0 0 622 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   7 KRUSHNACHANDRA OR-09-011-001-005/26377 OTHER MOTIJHARIA P P P P P P 6 87.83 527 0 0 527 UNION BANK OF INDIA BOLANGIR UBIN056140   8 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 JAMUNA(Self) OR-09-011-001-005/15748 OTHER MOTIJHARIA P P P P P P 6 103 618 0 0 618 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 BUDHU OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P P 6 95.17 571 0 0 571 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 TARAKANTA OR-09-011-001-005/26373 OTHER MOTIJHARIA P P P P P P 6 92.33 554 0 0 554 UNION BANK OF INDIA balangir 6140020100   12 SURU(Self) OR-09-011-001-005/15703 OTHER MOTIJHARIA P P P 3 100 300 0 0 300 UNION BANK OF INDIA BOLANGIR UBIN056140   13 GANESH(Self) OR-09-011-001-005/15718 OTHER MOTIJHARIA P P P P 4 110.75 443 0 0 443 UNION BANK OF INDIA balangir 6140020100   14 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 BANAMALI(Self) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P 4 110.75 443 0 0 443 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 RANJIT(Self) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 111.83 671 0 0 671 UNION BANK OF INDIA BOLANGIR UBIN056140   17 ARIKHITA(Self) OR-09-011-001-005/15645 OTHER MOTIJHARIA P P P P P P 6 96 576 0 0 576 UNION BANK OF INDIA balangir 6140020100   18 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 98.17 589 0 0 589 UNION BANK OF INDIA balangir 6140020100   19 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 98.17 589 0 0 589 UNION BANK OF INDIA BOLANGIR UBIN0561401   20 ALEKHA OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 103.17 619 0 0 619 UNITED BANK OF INDIA balangir 140901011   Daily Attendence 18 17 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1339 Amount Paid Other 10627

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

Total Cash payment(In Rs.) Cash 11966 Average Per labour 598.3

Total man days : 113