Muster Roll No. : 46608368	Date From : 17/05/2009    Date To : 22/05/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 RAMADAS MARANDI OR-04-066-009-001/5925 SC BANKISOLE P P P P P P 6 89.17 535 0 0 535         2 SALMA MARANDI OR-04-066-009-001/5925 SC BANKISOLE P P P P P P 6 89.17 535 0 0 535         3 SOMABARI TUDU OR-04-066-009-001/5946 SC BANKISOLE P P P P P P 6 90.67 544 0 0 544         4 SHIBA TUDU OR-04-066-009-001/5946 SC BANKISOLE P P P P P P 6 90.67 544 0 0 544         5 KUAAR SAREN OR-04-066-009-001/5971 SC BANKISOLE P P P P P P 6 89 534 0 0 534         6 NAGA SAREN OR-04-066-009-001/5971 SC BANKISOLE P P P P P P 6 89 534 0 0 534         7 SAMARAI SAREN OR-04-066-009-001/5923 ST BANKISOLE P P P P P P 6 96 576 0 0 576 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUKUMARI SAREN. OR-04-066-009-001/5923 ST BANKISOLE P P P P P P 6 96 576 0 0 576 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3226 Amount Paid ST 1152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4378 Average Per labour 547.25

Total man days : 48