Muster Roll No. : 25289	Date From : 21/04/2011    Date To : 26/04/2011	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 JAMA NAIK OR-04-066-008-001/18040 ST BARUBEDA P P P P P P 6 125 750 0 0 750         2 DHANKA HANSDAH OR-04-066-008-001/18077 ST BARUBEDA P P P P P P 6 125 750 0 0 750         3 SUKUL BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 CHHITA SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MODAN SOREN OR-04-066-008-001/22445 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUNDRA HANSDA OR-04-066-008-001/18119 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SIBU BINDHANI OR-04-066-008-001/18038 OTHER BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KRUSHNA CH NAIK OR-04-066-008-001/18040 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 SUREI HANSDAH OR-04-066-008-001/18077 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SANKHUI HANSDA OR-04-066-008-001/18119 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60