Muster Roll No. : 46600500	Date From : 22/04/2009    Date To : 27/04/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 SUKUDA HEMBRAM OR-04-066-009-010/6290 ST POKHARIA P P P P P P 6 90 540 0 0 540         2 SIDDHESWAR PATRA OR-04-066-009-010/6243 SC POKHARIA P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 JITENDRA PATRA OR-04-066-009-010/6299 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 DHANI HEMBRAM OR-04-066-009-010/6266 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BALI HEMBRAM OR-04-066-009-010/6290 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 TOFAMANII PATRA OR-04-066-009-010/6243 SC POKHARIA P P P P P P 6 87 522 0 0 522 BANK OF INDIA JAMSOLA BKID0005513   7 NUNA HEMBRAM OR-04-066-009-010/6266 ST POKHARIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JAMSOLA BKID0005513   8 TARAMANI PATRA OR-04-066-009-010/6299 SC POKHARIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2124 Amount Paid ST 2160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 535.5

Total man days : 48