Muster Roll No. : 46600667	Date From : 06/05/2009    Date To : 11/05/2009	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 DURGI MAJHI OR-04-066-008-005/18184 ST PAKTIA P P P P P P 6 97.67 586 0 0 586         2 FUDI MAJHI OR-04-066-008-005/18184 ST PAKTIA P P P P P P 6 97.33 584 0 0 584         3 NATHA TUDU OR-04-066-008-005/18186 ST PAKTIA P P P P P P 6 90.83 545 0 0 545         4 DULARI TUDU OR-04-066-008-005/18186 ST PAKTIA P P P P P P 6 90.33 542 0 0 542         5 SURU SARDAR OR-04-066-008-005/18197 ST PAKTIA P P P P P P 6 98.67 592 0 0 592         6 GURUBHA OR-04-066-008-005/18197 ST PAKTIA P P P P P P 6 98.33 590 0 0 590         7 KALA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 91.67 550 0 0 550         8 KANDRA MAJHI OR-04-066-008-005/18251 ST PAKTIA P P P P P P 6 92 552 0 0 552         Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4541 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4541 Average Per labour 567.625

Total man days : 48