Muster Roll No. : 46607226	Date From : 20/05/2009    Date To : 25/05/2009	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 PANCHANAN MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 97.5 585 0 0 585         2 MADHAB MOHANTA OR-04-066-001-001/12561 OTHER BAGBUDA P P P P P P 6 92.5 555 0 0 555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 SUDHIR CH MOHANTA OR-04-066-001-001/12578 OTHER BAGBUDA P P P P P P 6 97.33 584 0 0 584 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 JANANI MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P 6 97.5 585 0 0 585 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MATHUR MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 95 570 0 0 570 BANK OF INDIA Sirsa 5457   6 PARI MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P 6 95 570 0 0 570 BANK OF INDIA Sirsa 5457   7 CHHABIRANI MOHANTA OR-04-066-001-001/12578 OTHER BAGBUDA P P P P P P 6 97.33 584 0 0 584 BANK OF INDIA Sirsa 5457   8 LABANGALATA MOHANTA OR-04-066-001-001/12561 OTHER BAGBUDA P P P P P P 6 92.5 555 0 0 555 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4588

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 573.5

Total man days : 48