Muster Roll No. : 25294	Date From : 21/04/2011    Date To : 26/04/2011	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 LABA HANSDA OR-04-066-008-001/18111 ST BARUBEDA P P P P P P 6 125 750 0 0 750         2 ARUN NAIK OR-04-066-008-001/22541 ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 1003   3 BADA HANSDA OR-04-066-008-001/18111 ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 1003   4 PANAMUNI HANSDA OR-04-066-008-001/18111 ST BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 PARBATI BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GANESWEAR NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 GOPINATH NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUKANTI NAIK OR-04-066-008-005/18287 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 CHITA MURMU OR-04-066-008-004/17763 ST JAMUGANDIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 JOGESWAR BAG OR-04-066-008-005/18225 ST PAKTIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60