Muster Roll No. : 31354	Date From : 30/08/2009    Date To : 01/09/2009	Sanction No. : 31    Sanction Date : 01/08/2009
Work Code : 2419006010/OP/8061	Work Name : Clearing of water hyacinth & weeds from Tanks/wate

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 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 N.K.DAS OR-19-006-010-004/11679 OTHER Kujang P P P 3 93 279 0 0 279         2 S DAS OR-19-006-010-004/11190 OTHER Kujang P P P 3 93 279 0 0 279 KALINGA GRAMYA BANK BALARAMPUR 4070   3 N PARIDA OR-19-006-010-004/11196 OTHER Kujang P P P 3 93 279 0 0 279 STATE BANK OF INDIA KUJANG 10916   4 S NATHA OR-19-006-010-004/11179 SC Kujang P P P 3 93 279 0 0 279 STATE BANK OF INDIA KUJANGA SBIN0010916   5 B K PARIDA OR-19-006-010-004/11053 OTHER Kujang P P P 3 93 279 0 0 279 STATE BANK OF INDIA KUJANGA SBIN0010916   6 R DALAI(Self) OR-19-006-010-004/11221 OTHER Kujang P P P 3 93 279 0 0 279 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   7 N.SWAIN OR-19-006-010-004/11660 OTHER Kujang P P P 3 93 279 0 0 279 KALINGA GRAMYA BANK BALARAMPUR BR.-PARADEEP UCBA0RRBKGB   8 P SWAIN(Self) OR-19-006-010-004/11162 OTHER Kujang P P P 3 93 279 0 0 279 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   9 A SWAIN OR-19-006-010-004/11037 OTHER Kujang P P P 3 93 279 0 0 279 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01   10 B DAS OR-19-006-010-004/11241 OTHER Kujang P P P 3 93 279 0 0 279 ALLAHABAD BANK KUJANG ALLA0210060   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 279 Amount Paid ST 0 Amount Paid Other 2511

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

Total Cash payment(In Rs.) Cash 2790 Average Per labour 279

Total man days : 30