Muster Roll No. : 1400801309339	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 BIMBADHAR BARIHA OR-14-008-004-004/6767 ST KANSADOL P P P P P P 6 90 540 0 0 540         2 AKRURA BARIHA OR-14-008-004-004/6795 ST KANSADOL P P P P P P 6 90 540 0 0 540         3 PARSURAM SAHU OR-14-008-004-004/6811 OTHER KANSADOL P P P P P P 6 90 540 0 0 540         4 MANGALU SAHU OR-14-008-004-004/6800 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   5 MAKARU SAHU OR-14-008-004-004/6778 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   6 SANKIRTA BEHERA OR-14-008-004-004/6781 ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   7 PANCHA SAHU OR-14-008-004-004/6740 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   8 TRINATHJ JUADI OR-14-008-004-004/6741 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB   9 SUKANTI JUADI OR-14-008-004-004/6741 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   10 MANBODH BAGARTI OR-14-008-004-004/6754 OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 3780

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

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

Total man days : 60