Muster Roll No. : 8986911603	Date From : 06/06/2009    Date To : 11/06/2009	Sanction No. : Baunsabilla-89869    Sanction Date : 01/08/2007
Work Code : 2404064/WC-Tank/89869	Work Name : Excavation of Mission Farm Pond of Sitaram Singh(5

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 GINDRI SINGH OR-04-064-002-001/17186 SC BAUNSABILLA P P P P P P 6 93.33 560 0 0 560         2 FULESWARI SINGH OR-04-064-002-001/17186 SC BAUNSABILLA P P P P P P 6 91.67 550 0 0 550         3 SITAMANI SINGH OR-04-064-002-001/17186 SC BAUNSABILLA P P P P P P 6 93.33 560 0 0 560         4 LOKANATH SING OR-04-064-002-001/17104 SC BAUNSABILLA P P P P P P 6 91.67 550 0 0 550         5 BAMUNI SING OR-04-064-002-001/17104 SC BAUNSABILLA P P P P P P 6 93.33 560 0 0 560         6 SIKARI SING OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P 6 90.83 545 0 0 545 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 BALE SING OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P 6 90.83 545 0 0 545 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 INDRA SING OR-04-064-002-001/17186 SC BAUNSABILLA P P P P P P 6 91.67 550 0 0 550 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 552.5

Total man days : 48