Muster Roll No. : 46602816	Date From : 05/04/2009    Date To : 10/04/2009	Sanction No. : FS/WC-08-09-12    Sanction Date : 16/10/2008
Work Code : 2404066/WC-Tank/70407	Work Name : Excavation of Achha ghra pakha Tank at purunapani

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 KOHINO NAIK OR-04-066-011-005/21526-A ST RAJALOKA P P P P P P 6 90 540 0 0 540         2 ABHIMANYU PRATIHARI OR-04-066-011-005/22090 OTHER RAJALOKA P P P P P P 6 90 540 0 0 540         3 KALPANA PRATIHARI OR-04-066-011-005/22090 OTHER RAJALOKA P P P P P P 6 90 540 0 0 540         4 JASODA PRATIHARI OR-04-066-011-005/22044 OTHER RAJALOKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 RANJIT PRATIHARI OR-04-066-011-005/22044 OTHER RAJALOKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 PRAFULLA KU PRATIHARI OR-04-066-011-005/22044 OTHER RAJALOKA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 MALI SING OR-04-066-011-005/21616 SC RAJALOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   8 MANGALI SING OR-04-066-011-005/21616 SC RAJALOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48