Muster Roll No. : 46607158	Date From : 08/04/2009    Date To : 13/04/2009	Sanction No. : FS/WC-08-09-201    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91511	Work Name : Imp of Nota Nuabandha

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 KALICHARAN MURMU OR-04-066-001-001/12527 ST BAGBUDA P P P P P P 6 100 600 0 0 600         2 ALLADI MURMU OR-04-066-001-001/12527 ST BAGBUDA P P P P P P 6 100 600 0 0 600         3 JAGABANDHU MOHANTA OR-04-066-001-001/12587 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591         4 PANAMANI MOHANTA OR-04-066-001-001/12587 OTHER BAGBUDA P P P P P P 6 98.5 591 0 0 591         5 HADIBANDHU BEHERA OR-04-066-001-004/13078 OTHER GOBINDPUR P P P P P P 6 98.67 592 0 0 592         6 JAGDISH BEHERA OR-04-066-001-004/13078 OTHER GOBINDPUR P P P P P P 6 98.67 592 0 0 592         7 SANTILATA BEHERA(Wife) OR-04-066-001-004/13088-A OTHER GOBINDPUR P P P P P P 6 97 582 0 0 582         8 BIJAY BEHERA(Self) OR-04-066-001-004/13088-A OTHER GOBINDPUR P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA JHARPOKHARIA SBIN000612   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 3530

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 591.25

Total man days : 48