Muster Roll No. : 1890	Date From : 15/01/2010    Date To : 20/01/2010	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 GOURI(Daughter) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P 3 82.67 248 0 0 248 UNION BANK OF INDIA Balangir 561401   2 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK Bolangir PUNB0169110   3 SHAMBHU(Son) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P P P P 6 86.33 518 0 0 518 PUNJAB NATIONAL BANK Bolangir PUNB0140920   4 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK Bolangir PUNB0140920   5 SANJUKTA(Wife) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P P P 6 108.67 652 0 0 652 PUNJAB NATIONAL BANK Bolangir PUNB0140920   6 ARATI OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK Bolangir PUNB0140920   7 SUBASINI OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P 5 94.4 472 0 0 472 UNITED BANK OF INDIA BOLANGIR UTBI0BLNK21   8 SURU OR-09-011-001-005/15661 OTHER MOTIJHARIA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 RANJIT(Self) OR-09-011-001-005/15701 ST MOTIJHARIA P P P P P P 6 91.33 548 0 0 548 UNION BANK OF INDIA BOLANGIR UBIN056140   10 LUGA(Self) OR-09-011-001-005/15702 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 118.17 709 0 0 709 UNION BANK OF INDIA balangir 6140020100   12 BRUNDABATI OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 118.17 709 0 0 709 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 116.67 700 0 0 700 UNION BANK OF INDIA balangir 6140020100   14 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA BOLANGIR UBIN0561401   15 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 44.33 266 0 0 266 UNION BANK OF INDIA BOLANGIR UBIN0561401   16 BIPIN(Self) OR-09-011-001-005/15653 OTHER MOTIJHARIA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA balangir 6140020100   17 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 114.5 687 0 0 687 UNION BANK OF INDIA BOLANGIR UBIN0561401   18 BUDHU OR-09-011-001-005/25772 OTHER MOTIJHARIA P P P P P P 6 110 660 0 0 660 UNION BANK OF INDIA BOLANGIR UBIN0561401   19 TARAKANTA OR-09-011-001-005/26373 OTHER MOTIJHARIA P P P P P P 6 115.17 691 0 0 691 UNION BANK OF INDIA balangir 6140020100   20 ALEKHA OR-09-011-001-005/26375 OTHER MOTIJHARIA P P P P P P 6 100 600 0 0 600 UNITED BANK OF INDIA balangir 140901011   Daily Attendence 20 20 20 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 1172 Amount Paid ST 548 Amount Paid Other 10165

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

Total Cash payment(In Rs.) Cash 11885 Average Per labour 594.25

Total man days : 115