Muster Roll No. : 46600646	Date From : 01/04/2009    Date To : 06/04/2009	Sanction No. : FS/WC-08-09-22    Sanction Date : 16/10/2008
Work Code : 2404066008/WC-Tank/75357	Work Name : Excavation of New Pond at Barubeda Pusu Dunguri

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 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P P P P P 6 94.17 565 0 0 565         2 PARBATI PATRA(Wife) OR-04-066-008-005/22551 SC PAKTIA P P P P P P 6 93.67 562 0 0 562         3 PARBATI NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 BIBEKANANDA NAYAK OR-04-066-008-005/18358 ST PAKTIA P P P P P P 6 87.5 525 0 0 525 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SUDHIR KU NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 84.33 506 0 0 506 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GHASIRAM NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 99.67 598 0 0 598 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 TAPASWINI NAIK OR-04-066-008-001/18079 ST BARUBEDA P P P P P P 6 84 504 0 0 504 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SEBATI NAIK OR-04-066-008-001/18115 ST BARUBEDA P P P P P P 6 99.33 596 0 0 596 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1127 Amount Paid ST 3251 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4378 Average Per labour 547.25

Total man days : 48