Muster Roll No. : 8456184607	Date From : 30/05/2009    Date To : 04/06/2009	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 SOMBARI SING OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600         2 SUNI SING OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600         3 LINMON OR-04-064-002-001/17301 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK SATPOUTIA 1052   4 SUKALAL SING OR-04-064-002-001/17379 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK SATPOUTIA 1052   5 GURA SING OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK BGB, Satpautia 1005   6 FULESWARI SING OR-04-064-002-001/17390 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 BAULI SING OR-04-064-002-001/17379 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 RAIBARI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 96 576 0 0 576 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4776 Average Per labour 597

Total man days : 48