Muster Roll No. : 46600489	Date From : 14/04/2009    Date To : 20/04/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 BHIMSEN MARNDI OR-04-066-009-010/6274 ST POKHARIA P P P P P P 6 94.83 569 0 0 569         2 MALATI MARNDI OR-04-066-009-010/6274 ST POKHARIA P P P P P P 6 94.67 568 0 0 568         3 SALKHU MARNDI OR-04-066-009-010/6274 ST POKHARIA P P P P P P 6 94.83 569 0 0 569         4 CHATRAI TUDU OR-04-066-009-010/6289 ST POKHARIA P P P P P P 6 94.17 565 0 0 565         5 RAMJIT TUDU OR-04-066-009-010/6289 ST POKHARIA P P P P P P 6 94 564 0 0 564         6 AJIT KU. PATRA OR-04-066-009-010/6342 ST POKHARIA P P P P P P 6 89 534 0 0 534         7 MANDODARI PATRA OR-04-066-009-010/6342 ST POKHARIA P P P P P P 6 89 534 0 0 534         8 SALGE TUDU OR-04-066-009-010/6289 ST POKHARIA P P P P P P 6 94.17 565 0 0 565 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4468 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4468 Average Per labour 558.5

Total man days : 48