Muster Roll No. : 8228782408	Date From : 07/05/2009    Date To : 12/05/2009	Sanction No. : Bauns-82287    Sanction Date : 21/02/2009
Work Code : 2404064/WC-Tank/82287	Work Name : Excavation of Mission Farm Pond of Sunaram Singh(3

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 RAIBARI SINGH OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810         2 SAHADARA SINGH OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810         3 KALI PRASAD SINGH OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 SIBA PRASAD SINGH OR-04-064-002-001/1474 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 BUDHURAM SINGH OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   6 JITU SINGH OR-04-064-002-001/1505 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 MUGUNI SINGH OR-04-064-002-001/1505 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 BAANSA SINGH OR-04-064-002-001/1615 ST BAUNSABILLA P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48