Muster Roll No. : 46600507	Date From : 29/04/2009    Date To : 04/05/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 SUKUDA HEMBRAM OR-04-066-009-010/6290 ST POKHARIA P P P P P 5 95.6 478 0 0 478         2 RAMRAI MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P 5 82.6 413 0 0 413 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 DHANI HEMBRAM OR-04-066-009-010/6266 ST POKHARIA P P P P P 5 85.6 428 0 0 428 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 BALI HEMBRAM OR-04-066-009-010/6290 ST POKHARIA P P P P P 5 95.6 478 0 0 478 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 KRUSHNA CHANDRA PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   6 SALMA MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P 5 82.4 412 0 0 412 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   7 DHIREN PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P 6 94.67 568 0 0 568 BANK OF INDIA JAMSOLA BKID0005513   8 KAUSALYA PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 1657 Amount Paid ST 2209 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3866 Average Per labour 483.25

Total man days : 43