Muster Roll No. : 46604262	Date From : 18/05/2009    Date To : 23/05/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 CHATURBHUJ SAHU OR-04-066-009-011/7830 OTHER SARAGCHHIDA P P P P P P 6 88.33 530 0 0 530         2 GAMHAMANI SAHU OR-04-066-009-011/7830 OTHER SARAGCHHIDA P P P P P P 6 88.33 530 0 0 530         3 MAHENDRA SAHU OR-04-066-009-011/7827 OTHER SARAGCHHIDA P P P P P P 6 83.17 499 0 0 499 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 GOBINDA NAIK OR-04-066-009-011/7819 ST SARAGCHHIDA P P P P P P 6 88.33 530 0 0 530 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 AKSHAY CHANDRA NAIK(Self) OR-04-066-009-011/7824 ST SARAGCHHIDA P P P P P P 6 90.67 544 0 0 544 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SRIMATI NAIK OR-04-066-009-011/7819 ST SARAGCHHIDA P P P P P P 6 88.33 530 0 0 530 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 DRAUPADI SAHU OR-04-066-009-011/7827 OTHER SARAGCHHIDA P P P P P P 6 83.17 499 0 0 499 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KAPILAMANI NAIK(Wife) OR-04-066-009-011/7824 ST SARAGCHHIDA P P P P P P 6 90.67 544 0 0 544 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2148 Amount Paid Other 2058

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

Total Cash payment(In Rs.) Cash 4206 Average Per labour 525.75

Total man days : 48