Muster Roll No. : 83115	Date From : 18/05/2009    Date To : 31/05/2009	Sanction No. : 029/2009    Sanction Date : 01/04/2009
Work Code : 2406036023/WH-Sunken Pond/91164	Work Name : Reno. of Nrusinghpur Tank

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 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 Saraswati Marandi OR-06-036-023-005/16061 SC Nrusinghpur P P P P 4 75 300 0 0 300 KALINGA GRAMYA BANK Khuntuni 34   2 Das Murmu OR-06-036-023-005/16050 SC Nrusinghpur P P P P P P P P P P P 11 75 825 0 0 825 KALINGA GRAMYA BANK Khuntuni 34   3 Dam Marandi OR-06-036-023-005/16062 SC Nrusinghpur P P P P P P P P P P P P 12 75 900 0 0 900 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   4 Sirka Karua OR-06-036-023-005/16071 SC Nrusinghpur P P P P 4 75 300 0 0 300 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   5 Jema Bajra OR-06-036-023-005/16075 SC Nrusinghpur P P P P P P P P P P P 11 75 825 0 0 825 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   6 Parbati Tudu OR-06-036-023-005/16078 SC Nrusinghpur P P P P P P P P P P P 11 75 825 0 0 825 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   7 Sal Hansada(Wife) OR-06-036-023-005/16049 SC Nrusinghpur P P P P P P P P P P 10 75 750 0 0 750 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   8 Gurubari Karua OR-06-036-023-005/16071 SC Nrusinghpur P P P P 4 75 300 0 0 300 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   9 Jhan Marandi OR-06-036-023-005/16062 SC Nrusinghpur P P P P P P P P P P P 11 75 825 0 0 825 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   10 Chaku Marandi OR-06-036-023-005/16061 SC Nrusinghpur P P P P 4 75 300 0 0 300 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01   Daily Attendence 10 5 4 6 6 9 0 10 6 4 6 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 615

Total man days : 82