Muster Roll No. : 1883	Date From : 27/12/2009    Date To : 01/01/2010	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 KAILASHA OR-09-011-001-005/15715 OTHER MOTIJHARIA P P P 3 88.67 266 0 0 266         2 ARATI OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P 4 109.5 438 0 0 438 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 RUKMANI OR-09-011-001-005/26373 OTHER MOTIJHARIA P P P P P P 6 86.33 518 0 0 518 UNION BANK OF INDIA balangir 6140020100   4 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   5 BRAJA(Self) OR-09-011-001-005/15685 SC MOTIJHARIA P P 2 106 212 0 0 212 UNION BANK OF INDIA balangir 6140020100   6 GAJA(Self) OR-09-011-001-005/15716 OTHER MOTIJHARIA P P 2 99.5 199 0 0 199 UNION BANK OF INDIA BOLANGIR UBIN0561401   7 SANKARSAN(Self) OR-09-011-001-005/15728 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 ARNNAPURNA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P 4 112.75 451 0 0 451 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 8 8 6 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 212 Amount Paid ST 0 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 395.5

Total man days : 33