Muster Roll No. : 46600436	Date From : 01/04/2009    Date To : 06/04/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 SANTAMANIPATRA OR-04-066-009-010/6287 SC POKHARIA P P P P P P 6 86.33 518 0 0 518         2 UGRASENPATRA OR-04-066-009-010/6287 SC POKHARIA P P P P P P 6 86.33 518 0 0 518         3 SRIMATIPATRA OR-04-066-009-010/6287 SC POKHARIA P P P P P P 6 86.33 518 0 0 518         4 RATIKANTA PATRA OR-04-066-009-010/6337 SC POKHARIA P P P P P P 6 90.5 543 0 0 543         5 KARTIKESR PATRA OR-04-066-009-010/6337 SC POKHARIA P P P P P P 6 90.5 543 0 0 543 BAITARANI GRAMYA BANK Saraskana 97403   6 LACHHAMI HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P 6 91.17 547 0 0 547 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 PUNGI HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P 6 91.17 547 0 0 547 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KUNA HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P 6 91.17 547 0 0 547 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 1641 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4281 Average Per labour 535.125

Total man days : 48