Muster Roll No. : 3667	Date From : 20/05/2010    Date To : 25/05/2010	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 P P P 6 90 540 0 0 540 UNION BANK OF INDIA Balangir 561401   2 PANCHA OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0140920   3 KUIELI(Wife) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Bolangir PUNB0169110   4 KAILASH(Self) OR-09-011-001-005/15742 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   5 DHANANJAYA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   6 ARNNAPURNA OR-09-011-001-005/15754 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   7 GANDARAM OR-09-011-001-005/26376 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   8 BHAGYA OR-09-011-001-005/26376 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 KRUSHNACHANDRA OR-09-011-001-005/26377 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN056140   10 BALETA OR-09-011-001-005/15655 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   11 MAKARU OR-09-011-001-005/15658 SC MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA balangir 6140020100   12 BANAMALI(Self) OR-09-011-001-005/15690 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   13 TAHASIL OR-09-011-001-005/15733 OTHER MOTIJHARIA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78