Muster Roll No. : 1880	Date From : 20/12/2009    Date To : 25/12/2009	Sanction No. : 109/08    Sanction Date : 18/11/2008
Work Code : 2409011/WH-Mini Percolation tank/78846	Work Name : Imp. of Nuabandh at Village- Motijharia

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 CHAPADHARI OR-09-011-001-005/15720 OTHER MOTIJHARIA P P P P P 5 106.2 531 0 0 531         2 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 94.5 567 0 0 567 PUNJAB NATIONAL BANK Bolangir PUNB0169110   4 TIRTHA(Self) OR-09-011-001-005/15674 OTHER MOTIJHARIA P P 2 62 124 0 0 124 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 SARI(Wife) OR-09-011-001-005/15701 ST MOTIJHARIA P P 2 100.5 201 0 0 201 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 DAMAYANTI OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   7 KRUSHNACHANDRA OR-09-011-001-005/26377 OTHER MOTIJHARIA P P P P P 5 98.6 493 0 0 493 UNION BANK OF INDIA BOLANGIR UBIN056140   8 SURU(Self) OR-09-011-001-005/15703 OTHER MOTIJHARIA P P 2 62 124 0 0 124 UNION BANK OF INDIA BOLANGIR UBIN056140   9 SATYANANDA(Self) OR-09-011-001-005/15704 OTHER MOTIJHARIA P P P P 4 99.5 398 0 0 398 UNION BANK OF INDIA BOLANGIR UBIN0561401   10 GANESH(Self) OR-09-011-001-005/15718 OTHER MOTIJHARIA P P 2 62 124 0 0 124 UNION BANK OF INDIA balangir 6140020100   11 TANU(Self) OR-09-011-001-005/15675 OTHER MOTIJHARIA P P 2 103.5 207 0 0 207 UNION BANK OF INDIA BOLANGIR UBIN056140   12 RANJIT(Self) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   13 BIPIN(Self) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P 4 122.75 491 0 0 491 UNION BANK OF INDIA balangir 6140020100   14 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P 5 93.4 467 0 0 467 UNION BANK OF INDIA balangir 6140020100   15 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P 5 93.4 467 0 0 467 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 SUKADAV OR-09-011-001-005/15750 OTHER MOTIJHARIA P P 2 62 124 0 0 124 UNION BANK OF INDIA balangir 6140020100   17 KANDHA OR-09-011-001-005/15761 SC MOTIJHARIA P P P P P 5 102.4 512 0 0 512 UNION BANK OF INDIA balangir 6140020100   18 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 94.5 567 0 0 567 UNION BANK OF INDIA BOLANGIR UBIN0561401   19 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P 4 110 440 0 0 440 UNION BANK OF INDIA BOLANGIR UBIN0561401   20 ALEKHA OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 96.67 580 0 0 580 UNITED BANK OF INDIA balangir 140901011   Daily Attendence 20 20 14 14 10 5

Category Amount Paid(In Rs.) Amount Paid SC 512 Amount Paid ST 741 Amount Paid Other 6682

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

Total Cash payment(In Rs.) Cash 7935 Average Per labour 396.75

Total man days : 83