Muster Roll No. : 5084341	Date From : 08/12/2009    Date To : 14/12/2009	Sanction No. : F.S-M.F.P-17    Sanction Date : 04/06/2008
Work Code : 2404050/WH-Tank/65342	Work Name : Excavation of Mission Farm Pond of Sriram Majhi of Asanbani village of Bautibeda G.P

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 7 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 SRIRAM MARANDI OR-04-050-004-001/5970 ST ASANBANI P P P P P P 6 100 600 0 0 600         2 KAPURA OR-04-050-004-001/5970 ST ASANBANI P P P P P P 6 100 600 0 0 600         3 BUDUNI OR-04-050-004-001/5970 ST ASANBANI P P P P P P 6 100 600 0 0 600         4 TULASI SOREN OR-04-050-004-001/5986 ST ASANBANI P P P P P P 6 100 600 0 0 600         5 MADHURI SOREN OR-04-050-004-001/5986 ST ASANBANI P P P P P P 6 100 600 0 0 600         6 RAMJIT SOREN OR-04-050-004-001/5986 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI 5476   7 DULI OR-04-050-004-001/5986 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   8 DULARI OR-04-050-004-001/5986 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48