Muster Roll No. : 845613777	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 GURUDAYAL SING OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK SATPOUTIA 1052   2 JAYANTI PATRA OR-04-064-002-001/17164 ST BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   3 CHAMU SING OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   4 RANGABATI SING OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   5 SUMITRA SING OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   6 SUSANTA SING OR-04-064-002-001/17364 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BANK OF INDIA PODA ASTIA BKID0005512   7 KUNA PATRA OR-04-064-002-001/17164 ST BAUNSABILLA P P P P P P 6 120 720 0 0 720 BANK OF INDIA PODA ASTIA BKID0005512   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 1440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 42