Muster Roll No. : 46600438	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 MAHAN TUTU OR-04-066-009-010/6262 ST POKHARIA P P P P P P 6 95.83 575 0 0 575         2 MUNI TUTU OR-04-066-009-010/6262 ST POKHARIA P P P P P P 6 95.83 575 0 0 575         3 CHARAN. TUTU OR-04-066-009-010/6262 ST POKHARIA P P P P P P 6 95.83 575 0 0 575         4 SALGE TUTU OR-04-066-009-010/6262 ST POKHARIA P P P P P P 6 95.83 575 0 0 575         5 LAXMAN MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545         6 LAXMIMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 92 552 0 0 552 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 RAMRAI MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SALMA MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 552 Amount Paid ST 3935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4487 Average Per labour 560.875

Total man days : 48