Muster Roll No. : 46602606	Date From : 04/06/2010    Date To : 09/06/2010	Sanction No. : FS/Tank-10-11-12    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/164996	Work Name : Renovation of tank at Dighi near school

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 DINU DEHURI OR-04-066-008-003/17859 ST DIGHI P P P P P P 6 90 540 0 0 540         2 GELI DEHURI OR-04-066-008-003/17859 ST DIGHI P P P P P P 6 90 540 0 0 540         3 SILHARI DEHURI OR-04-066-008-003/17859 ST DIGHI P P P P P P 6 90 540 0 0 540         4 KALA DEHURI OR-04-066-008-003/17860 ST DIGHI P P P P P P 6 90 540 0 0 540         5 RUTKA DEHURI OR-04-066-008-003/17860 ST DIGHI P P P P P P 6 90 540 0 0 540         6 GURUBARI DEHURI OR-04-066-008-003/17860 ST DIGHI P P P P P P 6 90 540 0 0 540         7 RAISEN MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 JHANA MAJHI OR-04-066-008-003/17934 ST DIGHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   9 DUKHIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   10 SUNIA MAJHI OR-04-066-008-003/17954 ST DIGHI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60