Muster Roll No. : 46609625	Date From : 08/06/2009    Date To : 13/06/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 SAGRAM TUDU OR-04-066-008-001/18055 ST BARUBEDA P P P P P P 6 96.67 580 0 0 580         2 AMULYA NAIK OR-04-066-008-005/18310 ST PAKTIA P P P P P P 6 95.33 572 0 0 572         3 PARESH NAIK OR-04-066-008-005/18310 ST PAKTIA P P P P P P 6 95 570 0 0 570         4 RATNIMANI NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 94.33 566 0 0 566         5 MAHI MAJHI OR-04-066-008-001/18085 ST BARUBEDA P P P P P P 6 98.33 590 0 0 590 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BHIMSEN NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 95.33 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SUNA TUDU OR-04-066-008-001/18055 ST BARUBEDA P P P P P P 6 95.83 575 0 0 575 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 PRADEEP NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4595 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4595 Average Per labour 574.375

Total man days : 48