Muster Roll No. : 2100203828	Date From : 14/04/2009    Date To : 20/04/2009	Sanction No. : 2005    Sanction Date : 07/05/2008
Work Code : 2421002011/WC-Tank/51834	Work Name : Imp. of Badabandha suleipal

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 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 Kheti Gochhayat OR-21-002-011-003/11363 SC Suleipala P P P P P P P 7 102.14 1180 0 0 1180         2 Chhabi Gochhayat OR-21-002-011-003/11373 SC Suleipala P P P P P P P 7 127.57 893 0 0 893         3 Bhama Gochhayat OR-21-002-011-003/11590 SC Suleipala P P P P P P 6 119.17 715 0 0 715         4 Choudhuri Gochhayat OR-21-002-011-003/280070 SC Suleipala P P P P P P 6 199.5 1197 0 0 1197 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   5 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P 6 131 786 0 0 786 BANK OF BARODA KANTIAPASI KANTIA   6 Anukula Gochhayat OR-21-002-011-003/11340 SC Suleipala P P P P P P 6 125.17 751 0 0 751 BANK OF BARODA KANTIAPASI KANTIA   7 Rabi Gochhayat OR-21-002-011-003/11387 SC Suleipala P P P P P P 6 205.5 1233 0 0 1233 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   8 Guna Gochhayat OR-21-002-011-003/11391 SC Suleipala P P P P P P P 7 178.71 1251 0 0 1251 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   9 Bhagaban Gochhayat OR-21-002-011-003/11544 SC Suleipala P P P P P P 6 196.67 1180 0 0 1180 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   10 Rasa Gochhayat OR-21-002-011-003/11590 SC Suleipala P P P P P P 6 208.5 643 0 0 643 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   Daily Attendence 10 10 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 9043 Amount Paid ST 786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9829 Average Per labour 982.9

Total man days : 63