Muster Roll No. : 46608781	Date From : 23/10/2009    Date To : 28/10/2009	Sanction No. : FS/Bandha-1    Sanction Date : 01/09/2008
Work Code : 2404066/WH-Check Dam/77114	Work Name : Imp of Unchagan Bandha

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 DIBAKAR BEHERA OR-04-066-001-011/12845 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690         2 PIKINI BEHERA OR-04-066-001-011/12845 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690         3 FAKIR BEHERA OR-04-066-001-011/12952 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   4 CHANDRAKALA BEHERA OR-04-066-001-011/12952 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   5 SWARUP OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   6 PADMINI BEHERA OR-04-066-001-011/12988 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   7 MAYABATI BEHERA OR-04-066-001-011/12824 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 BANK OF INDIA SIRSA BKID0005457   8 MALLU BEHERA OR-04-066-001-011/12824 OTHER UCHAGAON P P P P P P 6 115 690 0 0 690 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 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 48