Muster Roll No. : 46607247	Date From : 27/05/2009    Date To : 01/06/2009	Sanction No. : FS/WC-08-09-201    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91511	Work Name : Imp of Nota Nuabandha

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 JATRI NAIK OR-04-066-001-008/12635 ST NOTA P P P P P P 6 96.33 578 0 0 578         2 GANESWAR NAIK OR-04-066-001-008/12635 ST NOTA P P P P P P 6 95 570 0 0 570         3 ABHI MUNDHA(Brother) OR-04-066-001-007/12236-A ST KUNDIAPANI P P P P P P 6 79.83 479 0 0 479 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SATISH CH PATRA OR-04-066-001-008/12657 SC NOTA P P P P P P 6 96.83 581 0 0 581 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 CHANDAN MUNDHA(Self) OR-04-066-001-007/12236-A ST KUNDIAPANI P P P P P P 6 80 480 0 0 480 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 JAMUNA PATRA OR-04-066-001-008/12657 SC NOTA P P P P P P 6 96.33 578 0 0 578 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BUDHU NAIK OR-04-066-001-008/12635 ST NOTA P P P P P P 6 96.83 581 0 0 581 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BHANU NAIK OR-04-066-001-008/12635 ST NOTA P P P P P P 6 94.5 567 0 0 567 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1159 Amount Paid ST 3255 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4414 Average Per labour 551.75

Total man days : 48