Muster Roll No. : 368803	Date From : 21/05/2009    Date To : 04/06/2009	Sanction No. : fs/566    Sanction Date : 10/02/2009
Work Code : 2412001/WH-Others/77954	Work Name : Digging of Badabandha at Ghatakuri

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 15 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 JHUNU(Daughter-in-Law) OR-12-001-022-003/28342 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         2 SANTOSA(Son) OR-12-001-022-003/28342 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         3 TIRTHABASHI(Self) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         4 UPENDRA(Self) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         5 AAHALYA(Wife) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         6 MANOJ(Son) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         7 SANJAYA(Son) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         8 AJAYA(Son) OR-12-001-022-003/28544 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966         9 PRAMILLA(Wife) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   10 INDIRA(Sister) OR-12-001-022-003/28453 OTHER GHATAKURI P P P P P P P P P P P P P P 14 69 966 0 0 966 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 140