Muster Roll No. : 46609608	Date From : 17/05/2009    Date To : 22/05/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 GAURI MAJHI OR-04-066-008-001/18082 ST BARUBEDA P P P P P P 6 92.33 554 0 0 554         2 PANU MAJHI OR-04-066-008-001/18082 ST BARUBEDA P P P P P P 6 92.67 556 0 0 556 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 MANJULATA NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 94.67 568 0 0 568 BANK OF INDIA SIPS BKID0005509   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2248 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2248 Average Per labour 562

Total man days : 24