Muster Roll No. : 55094	Date From : 03/06/2009    Date To : 15/06/2009	Sanction No. : 8    Sanction Date : 19/05/2009
Work Code : 2413001/WH-Earthen Bunding/88923	Work Name : Renovation of SantaraTank

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 8 9 10 11 12 13 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 SUKANTA KU. SAHU OR-13-001-019-004/15411 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 NEELACHAL GRAMYA BANK MALUD 64   2 PRANANATH SAHU OR-13-001-019-004/15411 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   3 NISHAMANI SAHU OR-13-001-019-004/15411 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   4 MANJULATA SAHU OR-13-001-019-004/15412 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   5 SATHIA SAHU OR-13-001-019-004/15412 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   6 NISHAMANI SAHU OR-13-001-019-004/15412 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   7 SHUKARIA PALEI OR-13-001-019-004/15419 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   8 PRAMILA PALEI OR-13-001-019-004/15419 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01   9 SUMANTA SAHU OR-13-001-019-004/15411 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE 8215   10 RANKANATH SAHU OR-13-001-019-004/15412 OTHER MORADA P P P P P P P P P P P P 12 87 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE 8215   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 120