Muster Roll No. : 46604242	Date From : 20/04/2009    Date To : 25/04/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 DOMI DEI NAIK OR-04-066-009-011/7784 ST SARAGCHHIDA P P P P P P 6 88.5 531 0 0 531         2 JALESWAR NAIK OR-04-066-009-011/7815 ST SARAGCHHIDA P P P P P P 6 92.17 553 0 0 553         3 MANJULATA NAIK OR-04-066-009-011/7793 ST SARAGCHHIDA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 NATHA NAIK OR-04-066-009-011/7793 ST SARAGCHHIDA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BASANTA NAIK OR-04-066-009-011/7815 ST SARAGCHHIDA P P P P P P 6 92.17 553 0 0 553 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SAKUNTALA NAIK OR-04-066-009-011/7784 ST SARAGCHHIDA P P P P P P 6 88.5 531 0 0 531 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 PARBATI NAIK OR-04-066-009-011/7811 ST SARAGCHHIDA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3708 Average Per labour 529.7143

Total man days : 42