Muster Roll No. : 46608357	Date From : 10/05/2009    Date To : 15/05/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 FULAMANI MURMU OR-04-066-009-001/5956 SC BANKISOLE P P P P P P 6 90 540 0 0 540         2 DHANDALAR MUNDA OR-04-066-009-001/5993 SC BANKISOLE P P P P P P 6 86.83 521 0 0 521         3 BANABASI MUNDA OR-04-066-009-001/5993 SC BANKISOLE P P P P P P 6 86.83 521 0 0 521 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   4 DEOGI MURMU OR-04-066-009-001/5906 SC BANKISOLE P P P P P P 6 95.17 571 0 0 571 BAITARANI GRAMYA BANK Saraskana 97403   5 GANASA MURMU OR-04-066-009-001/5956 SC BANKISOLE P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 RAMARANJAN MARANDI OR-04-066-009-001/5990 SC BANKISOLE P P P P P P 6 99.5 597 0 0 597 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 CHATUUR MURMU OR-04-066-009-001/5906 SC BANKISOLE P P P P P P 6 95.17 571 0 0 571 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SOMABARI MARANDI OR-04-066-009-001/5990 SC BANKISOLE P P P P P P 6 99.5 597 0 0 597 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4458 Average Per labour 557.25

Total man days : 48