Muster Roll No. : 1911	Date From : 07/02/2010    Date To : 12/02/2010	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 98.17 589 0 0 589 UNION BANK OF INDIA Balangir 561401   2 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 119.33 716 0 0 716 UNION BANK OF INDIA Balangir 561401   3 ARATI OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P P 6 95.17 571 0 0 571 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 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   6 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 119.5 717 0 0 717 PUNJAB NATIONAL BANK Bolangir PUNB0169110   7 TAPISA OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 99.83 599 0 0 599 PUNJAB NATIONAL BANK Bolangir PUNB0140920   8 SURUNANI(Wife) OR-09-011-001-005/15645 OTHER MOTIJHARIA P P P P P P 6 96 576 0 0 576 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   9 SUBASINI OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 119.17 715 0 0 715 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   10 DAMAYANTI 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 BOLANGIR UTBI0BLNK21   11 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   12 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 103 618 0 0 618 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 BIRANCHI(Self) OR-09-011-001-005/15724 OTHER MOTIJHARIA P P P P P 5 98 490 0 0 490 UNION BANK OF INDIA balangir 6140020100   14 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 GOPABANDHU OR-09-011-001-005/15668 OTHER MOTIJHARIA P P P P P P 6 99.83 599 0 0 599 UNION BANK OF INDIA balangir 6140020100   16 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   17 BANAMALI(Self) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P 4 110.5 442 0 0 442 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 15 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 668 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 10470 Average Per labour 615.8823

Total man days : 99