Muster Roll No. : 1400801309338	Date From : 03/06/2010    Date To : 08/06/2010	Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948	Work Name : Imp. of Kansdol Talibandh

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 BAHADU BARIHA OR-14-008-004-004/6675 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Gaisilat 014   2 MADHU BARIHA OR-14-008-004-004/6694 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   3 JAIPANI BARIHA OR-14-008-004-004/6694 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   4 SATYANANDA BARIHA OR-14-008-004-004/6722 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 URMILA BARIHA OR-14-008-004-004/6722 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   6 JATHAMANI SAHU OR-14-008-004-004/6734 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   7 SADHU BARIHA OR-14-008-004-004/6737 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   8 DEVRAJ BARIHA OR-14-008-004-004/6664 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   9 JUBRAJ SAHU OR-14-008-004-004/6672 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 VAGBATIYA BARIHA OR-14-008-004-004/6720 ST KANSADOL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA GAISILET SBIN0013622   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60