Muster Roll No. : 2100203780	Date From : 28/04/2009    Date To : 04/05/2009	Sanction No. : 2012    Sanction Date : 07/05/2008
Work Code : 2421002011/WC-Tank/51953	Work Name : Imp. of to Kulabir village Tank

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 ALI GOCHHAYAT OR-21-002-011-003/11429 SC Suleipala P P P P P P P 7 106.29 744 0 0 744         2 Bhima Gochhayat OR-21-002-011-003/280041 SC Suleipala P P P P P P P 7 46.14 323 0 0 323         3 Nanda Gochhayat OR-21-002-011-003/11399 SC Suleipala P P P P P P P 7 112.43 787 0 0 787         4 Kabal Gochhayat OR-21-002-011-003/280058 SC Suleipala P P P P P P P 7 106.29 744 0 0 744 BANK OF BARODA KANTIAPASI KANTIA   5 Pramod Gochhayat OR-21-002-011-003/11429 SC Suleipala P P P P P P P 7 137.43 962 0 0 962 BANK OF BARODA KANTIAPASI KANTIA   6 jadu Gochhayat OR-21-002-011-003/280069 SC Suleipala P P P P P P P 7 106.29 744 0 0 744 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   7 Dusha Gochhayat OR-21-002-011-003/280089 ST Suleipala P P P P P P P 7 102.29 716 0 0 716 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   8 Bithal Gochhayat OR-21-002-011-003/280091 ST Suleipala P P P P P P P 7 142.86 1000 0 0 1000 BANK OF BARODA KANTIAPASI KANTIA   9 Golekh Gochhayat OR-21-002-011-003/11362 SC Suleipala P P P P P P P 7 106.29 744 0 0 744 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA   10 Hema Gochhayat OR-21-002-011-003/280058 SC Suleipala P P P P P P P 7 106.29 744 0 0 744 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5792 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7508 Average Per labour 750.8

Total man days : 70