Muster Roll No. : 46604252	Date From : 04/05/2009    Date To : 09/05/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 KESAB NAIK OR-04-066-009-011/7806 ST SARAGCHHIDA P P P P P P 6 86.67 520 0 0 520         2 MANJULATA NAIK OR-04-066-009-011/7806 ST SARAGCHHIDA P P P P P P 6 86.67 520 0 0 520         3 MALATI NAIK(Wife) OR-04-066-009-011/7819-A OTHER SARAGCHHIDA P P P P P P 6 90.67 544 0 0 544         4 SURESH NAIK OR-04-066-009-011/7796 ST SARAGCHHIDA P P P P P P 6 86.67 520 0 0 520 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 ANTA NAIK(Self) OR-04-066-009-011/7819-A OTHER SARAGCHHIDA P P P P P P 6 90.67 544 0 0 544 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GOUR NAIK OR-04-066-009-011/7810 ST SARAGCHHIDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BASAMANI NAIK OR-04-066-009-011/7796 ST SARAGCHHIDA P P P P P P 6 86.67 520 0 0 520 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 RAJAMANI NAIK OR-04-066-009-011/7810 ST SARAGCHHIDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3160 Amount Paid Other 1088

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

Total Cash payment(In Rs.) Cash 4248 Average Per labour 531

Total man days : 48