Muster Roll No. : 368603	Date From : 05/05/2009    Date To : 19/05/2009	Sanction No. : fs/566    Sanction Date : 10/02/2009
Work Code : 2412001/WH-Others/77954	Work Name : Digging of Badabandha at Ghatakuri

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 8 9 10 11 12 13 14 15 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 RANJITA(Daughter) OR-12-001-022-003/28226 SC GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         2 TULASI(Wife) OR-12-001-022-003/28286 SC GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         3 KUNI(Daughter-in-Law) OR-12-001-022-003/28409 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924         4 PRAVASINI(Self) OR-12-001-022-003/28346 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA aska 4624   5 GOPI(Father) OR-12-001-022-003/28226 SC GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA ASKA 4624   6 JUDHISTIRA(Self) OR-12-001-022-003/28286 SC GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   7 DEBA(Self) OR-12-001-022-003/28226 SC GHATAKURI P P P P P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   8 KHADA(Wife) OR-12-001-022-003/28226 SC GHATAKURI P P P P P P P P P P P P 12 66 792 0 0 792 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   9 RINA(Self) OR-12-001-022-003/28260 OTHER GHATAKURI P P P P P P P P P P P P P P 14 66 924 0 0 924 STATE BANK OF INDIA ASKA ADB SBIN0004624   10 KOKO(Self) OR-12-001-022-003/28275 OTHER GHATAKURI P P P P P P P P P P P P P 13 66 858 0 0 858 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5346 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 136