Muster Roll No. : 46608363	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 MAHESWARI MUNDA OR-04-066-009-001/6002 SC BANKISOLE P P P P P P 6 94 564 0 0 564         2 KUNARAM MURMU OR-04-066-009-001/6014 ST BANKISOLE P P P P P P 6 91.33 548 0 0 548         3 DUMNI MURMU OR-04-066-009-001/6014 ST BANKISOLE P P P P P P 6 91.33 548 0 0 548         4 SUNIA HANSDAH(Wife) OR-04-066-009-010/7094-A ST POKHARIA P P P P P P 6 122.83 737 0 0 737         5 GOBINDA HANSDAH(Self) OR-04-066-009-010/7094-A ST POKHARIA P P P P P P 6 122.83 737 0 0 737 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MAKRA MUNDA(Self) OR-04-066-009-001/6002-A OTHER BANKISOLE P P P P P P 6 94 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MANKA MARANDI OR-04-066-009-001/5903 SC BANKISOLE P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 CHHITA MARANDI OR-04-066-009-001/5903 SC BANKISOLE P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 2570 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4934 Average Per labour 616.75

Total man days : 48