Muster Roll No. : 46602070	Date From : 02/05/2010    Date To : 07/05/2010	Sanction No. : FS/WC-08-09-07    Sanction Date : 01/04/2010
Work Code : 2404066/WC-W.H.S./156102	Work Name : Const. of rain water harvesting channel at Pimpudijharan

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 MAIDI SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P 6 90 540 0 0 540         2 JAYANTI SOREN OR-04-066-008-003/22498 ST DIGHI P P P P P P 6 90 540 0 0 540         3 SARA DEHURI OR-04-066-008-003/17840 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 BANAU SOREN OR-04-066-008-003/22498 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BHAGLA SOREN OR-04-066-008-003/17960 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MUNIRAM HEMBRAM OR-04-066-008-004/17797 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 CHAMPA HEMBRAM OR-04-066-008-004/17797 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 540

Total man days : 42