Muster Roll No. : 1405030167	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 065    Sanction Date : 18/04/2008
Work Code : 2414005/WC-Tank/63180	Work Name : Renovation of Nuabandha,Bhainatora

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 7 8 9 10 11 12 13 14 15 16 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 JAGDISH BHOI OR-14-005-003-004/6756 ST bhainatara P P P P P P P P P P P P P P 14 170.36 2385 0 0 2385         2 BHARGABI BHOI OR-14-005-003-004/6756 ST bhainatara P P P P P P P P P P P P P P 14 142.86 2000 0 0 2000         3 SUBASH PAPA OR-14-005-003-004/6794 ST bhainatara P P P P P P 6 97.33 584 0 0 584 STATE BANK OF INDIA RUCHIDA SBIN0009290   4 GOPABANDHU KUMBHA OR-14-005-003-004/6810 SC bhainatara P P P P P P P P P P P P P P 14 144.21 2019 0 0 2019 STATE BANK OF INDIA RUCHIDA SBIN0009290   5 HRUDANANDA BHOI OR-14-005-003-004/6781 SC bhainatara P P P P P P P P P P P P P P 14 166.07 2325 0 0 2325 STATE BANK OF INDIA RUCHIDA SBIN0009290   6 JANAKRAM BARIK OR-14-005-003-004/6776 OTHER bhainatara P P P P P 5 92.2 461 0 0 461 STATE BANK OF INDIA RUCHIDA SBIN0009290   7 BIDYADHAR BHOI OR-14-005-003-004/6758 ST bhainatara P P P P P P P P P P P P P P 14 142.86 2000 0 0 2000 STATE BANK OF INDIA RUCHIDA SBIN0009290   8 RAMILA BHOI OR-14-005-003-004/6781 SC bhainatara P P P P P P P P P P P P P P 14 164.29 2300 0 0 2300 BHAINATORA 768045 BHAINATORA   9 KANDARPA SA OR-14-005-003-004/6825 OTHER bhainatara P P P P P 5 89 445 0 0 445 BHAINATORA 768045 BHAINATORA   10 AILA BHOI OR-14-005-003-004/6758 ST bhainatara P P P P P P P P P P P P P P 14 170.64 2389 0 0 2389 BHUKTA SO 768045 BHAINATORA   Daily Attendence 10 10 10 10 10 8 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6644 Amount Paid ST 9358 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 16908 Average Per labour 1690.8

Total man days : 114