Muster Roll No. : 13761	Date From : 02/04/2009    Date To : 07/04/2009	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 RAMCHANDRA HO OR-04-051-015-010/8075 ST TILABADI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JASHIPUR 12049   2 PITAMBARA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   3 REBATI HO OR-04-051-015-010/8089 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 KOILA HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 SUMI HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 BAIKUNTHA OR-04-051-015-010/8053 ST TILABADI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 SARAJINI NAIK OR-04-051-015-010/8054 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 497.1429

Total man days : 42