Muster Roll No. : 46606754	Date From : 12/05/2009    Date To : 17/05/2009	Sanction No. : FS/WC-08-09-99    Sanction Date : 01/04/2009
Work Code : 2404066015/WC-W.H.S./83474	Work Name : Imp.of Sansanadi 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 LAXMIMANI MOHANTA OR-04-066-015-013/10428 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   2 HIRALAL MOHANTA OR-04-066-015-013/10459 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   3 BHAKTABANDHU MOHANTA OR-04-066-015-013/10428 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   4 NARENDRA MOHANTA OR-04-066-015-002/11148 OTHER BHANDARIKUDA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   5 HADIBANDHU MOHANTA OR-04-066-015-013/10418 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   6 KUNIMANI MOHANTA OR-04-066-015-013/10418 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   7 GITARANI MOHANTA OR-04-066-015-013/10459 OTHER SANSANADI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 AMBIKA MOHANTA OR-04-066-015-002/11148 OTHER BHANDARIKUDA P P P P P P 6 70 420 0 0 420 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48