Muster Roll No. : 46608362	Date From : 17/05/2009    Date To : 22/05/2009	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 SUKUR MURMU OR-04-066-009-001/5960 ST BANKISOLE P P P P P P 6 101 606 0 0 606         2 LAXMI MURMU(Wife) OR-04-066-009-001/5960-A ST BANKISOLE P P P P P P 6 94.67 568 0 0 568         3 SAKUNTALA LOHAR(Wife) OR-04-066-009-010/7063-A OTHER POKHARIA P P P P P P 6 96.67 580 0 0 580 BAITARANI GRAMYA BANK Saraskana 97403   4 KHELARAM MURMU OR-04-066-009-001/5960 ST BANKISOLE P P P P P P 6 101 606 0 0 606 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 LALMOHAN LOHAR(Self) OR-04-066-009-010/7063-A OTHER POKHARIA P P P P P P 6 96.67 580 0 0 580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BIJAY MURMU(Self) OR-04-066-009-001/5960-A ST BANKISOLE P P P P P P 6 94.67 568 0 0 568 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BISHESWAR NAYAK OR-04-066-009-001/5965 SC BANKISOLE P P P P P P 6 94.33 566 0 0 566 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUMITRA NAYAK OR-04-066-009-001/5965 SC BANKISOLE P P P P P P 6 94.33 566 0 0 566 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1132 Amount Paid ST 2348 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 580

Total man days : 48