Muster Roll No. : 46610262	Date From : 25/05/2009    Date To : 30/05/2009	Sanction No. : fs-wc-08-09-81    Sanction Date : 20/03/2009
Work Code : 2404066011/WH-Sunken Pond/90983	Work Name : Excavation of Majana Pokhari and Bathing ghat

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 RITA PARIDA OR-04-066-011-001/21242 OTHER ANLATODA P P P P P P 6 95 570 0 0 570         2 BHAGABATI PARIDA OR-04-066-011-001/21248 OTHER ANLATODA P P P P P P 6 95 570 0 0 570         3 NISIKANTA PARIDA OR-04-066-011-001/21248 OTHER ANLATODA P P P P P P 6 95 570 0 0 570         4 SHANKAR GHOSH OR-04-066-011-001/21255 OTHER ANLATODA P P P P P P 6 95 570 0 0 570         5 SANJIB PRATIHARI OR-04-066-011-006/22177 OTHER RASIKA P P P P P P 6 95 570 0 0 570         6 BALARAM PRATIHARI OR-04-066-011-006/22177 OTHER RASIKA P P P P P P 6 95 570 0 0 570         7 SUKESH NAIK(Self) OR-04-066-011-001/21238 SC ANLATODA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   8 LAXMI NAIK OR-04-066-011-001/21238 SC ANLATODA P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 48