Muster Roll No. : 46600696	Date From : 20/05/2009    Date To : 25/05/2009	Sanction No. : FS/WC-08-09-22    Sanction Date : 16/10/2008
Work Code : 2404066008/WC-Tank/75357	Work Name : Excavation of New Pond at Barubeda Pusu Dunguri

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 UTTAM MUNDA OR-04-066-008-005/18176 ST PAKTIA P P P P P P 6 99 594 0 0 594         2 FULAMANI MUDA OR-04-066-008-005/18176 ST PAKTIA P P P P P P 6 98.67 592 0 0 592         3 DHUSA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 94.33 566 0 0 566         4 CHAMTU MUNDA OR-04-066-008-005/18203 ST PAKTIA P P P P P P 6 94.67 568 0 0 568         5 RANA MUNDA OR-04-066-008-005/18203 ST PAKTIA P P P P P P 6 94.17 565 0 0 565         6 JALA MUNDA OR-04-066-008-005/18202 ST PAKTIA P P P P P P 6 94 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3449 Average Per labour 574.8333

Total man days : 36