Muster Roll No. : 46600709	Date From : 16/04/2010    Date To : 22/04/2010	Sanction No. : FS-WC-10-11-8    Sanction Date : 25/02/2010
Work Code : 2404066/WC-Tank/131982	Work Name : Excavation of new tank at Pokpoka Saripada sahi

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 7 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 KHALIPA MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 106.33 638 0 0 638         2 BUDHNI MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 106.33 638 0 0 638         3 TARAMANI MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 106.33 638 0 0 638         4 SUKALA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 106.33 638 0 0 638         5 HAPNA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 106.33 638 0 0 638         6 SUNA SOREN OR-04-066-008-007/18557 ST POKPOKA P P P P P P 6 108.33 650 0 0 650         7 SALHA HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 106.33 638 0 0 638 BAITARANI GRAMYA BANK Saraskana 1003   8 SASTHI DAS OR-04-066-008-007/18605 OTHER POKPOKA P P P P P P 6 109.5 657 0 0 657 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA P P P P P P 6 106.33 638 0 0 638 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 RAMI HEMBRAM OR-04-066-008-007/18498 ST POKPOKA P P P P P P 6 106.33 638 0 0 638 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5754 Amount Paid Other 657

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

Total Cash payment(In Rs.) Cash 6411 Average Per labour 641.1

Total man days : 60