Muster Roll No. : 46602820	Date From : 12/04/2009    Date To : 17/04/2009	Sanction No. : FS/WC-08-09-12    Sanction Date : 16/10/2008
Work Code : 2404066/WC-Tank/70407	Work Name : Excavation of Achha ghra pakha Tank at purunapani

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 LAXMI PARIDA OR-04-066-011-008/21701 OTHER SARGADA P P P P P P 6 93.33 560 0 0 560         2 RAIBARI PATRA OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 93.33 560 0 0 560         3 CHHABIRANI SAHU OR-04-066-011-008/21761 OTHER SARGADA P P P P P P 6 93.33 560 0 0 560         4 PURNA CH. NAIK(Self) OR-04-066-011-008/21768 SC SARGADA P P P P P P 6 93.33 560 0 0 560         5 PADMALOCHAN PARIDA OR-04-066-011-008/21701 OTHER SARGADA P P P P P P 6 93.33 560 0 0 560 BAITARANI GRAMYA BANK Rajaloka 1028   6 DILLIP SAHU(Self) OR-04-066-011-008/21761 OTHER SARGADA P P P P P P 6 93.33 560 0 0 560 BAITARANI GRAMYA BANK Rajaloka 1028   7 MALATI PATRA OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01   8 SIRISH PATRA(Self) OR-04-066-011-008/21720 SC SARGADA P P P P P P 6 93.33 560 0 0 560 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 560

Total man days : 48