Muster Roll No. : 5076685	Date From : 25/03/2010    Date To : 30/03/2010	Sanction No. : 76/08-09    Sanction Date : 29/09/2008
Work Code : 2404050/WC-Tank/74500	Work Name : Impvt. of Palogoda Majhisahi New Tank

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 KANDE NAIK OR-04-050-001-011/2332 ST PALAGODA P P P P P P 6 90 540 0 0 540         2 PALA NAIK(Brother) OR-04-050-001-011/2332 ST PALAGODA P P P P P P 6 90 540 0 0 540         3 MAJHIA OR-04-050-001-011/2370 ST PALAGODA P P P P P P 6 90 540 0 0 540         4 SUMITRA OR-04-050-001-011/2370 ST PALAGODA P P P P P P 6 90 540 0 0 540         5 LACHHU NAIK OR-04-050-001-011/2370 ST PALAGODA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 LETA OR-04-050-001-011/2332 ST PALAGODA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 KUNI OR-04-050-001-011/2408 ST PALAGODA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 PANDU NAIK OR-04-050-001-011/2408 ST PALAGODA P P P P P P 6 90 540 0 0 540 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48