Muster Roll No. : 46609621	Date From : 01/06/2009    Date To : 06/06/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 BIKRAM TUDU OR-04-066-008-001/18101 ST BARUBEDA P P P P P P 6 96.33 578 0 0 578         2 SIBA TUDU OR-04-066-008-001/18101 ST BARUBEDA P P P P P P 6 96 576 0 0 576         3 RATNIMANI NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 94.67 568 0 0 568         4 HANDA MAJHI OR-04-066-008-001/18085 ST BARUBEDA P P P P P P 6 97.33 584 0 0 584 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   5 MAHI MAJHI OR-04-066-008-001/18085 ST BARUBEDA P P P P P P 6 97.67 586 0 0 586 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BHIMSEN NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 95.33 572 0 0 572 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SUREI HANSDAH OR-04-066-008-001/18077 ST BARUBEDA P P P P P P 6 78.17 469 0 0 469 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 PRADEEP NAIK OR-04-066-008-005/18337 ST PAKTIA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4503 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 562.875

Total man days : 48