Muster Roll No. : 46608395	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 GARI SOREN(Wife) OR-04-066-009-001/5917-A ST BANKISOLE P P P P P P 6 105.5 633 0 0 633         2 SURUBAli TUDU OR-04-066-009-001/5976 ST BANKISOLE P P P P P P 6 85.33 512 0 0 512         3 NATHA TUDU OR-04-066-009-001/5976 ST BANKISOLE P P P P P P 6 86 516 0 0 516 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 DANDU TUDU OR-04-066-009-001/5897 SC BANKISOLE P P P P P P 6 116.5 699 0 0 699 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 RAGHUNATH SOREN OR-04-066-009-001/5917 ST BANKISOLE P P P P P P 6 93 558 0 0 558 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SALKHU SOREN(Self) OR-04-066-009-001/5917-A ST BANKISOLE P P P P P P 6 106 636 0 0 636 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SAHAGI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P P P P P 6 116 696 0 0 696 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNARAM SOREN OR-04-066-009-004/5862 ST KARUNASOLE P P P P P P 6 90.5 543 0 0 543 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1395 Amount Paid ST 3398 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4793 Average Per labour 599.125

Total man days : 48