Muster Roll No. : 46608355	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 GARI SOREN(Wife) OR-04-066-009-001/5917-A ST BANKISOLE P P P P P P 6 105.5 633 0 0 633         2 SANATANA BINDHANI OR-04-066-009-001/5944 OTHER BANKISOLE P P P P P P 6 90 540 0 0 540         3 SRIMATI BINDHANI OR-04-066-009-001/5944 OTHER BANKISOLE P P P P P P 6 90 540 0 0 540         4 SURUBAli TUDU OR-04-066-009-001/5976 ST BANKISOLE P P P P P P 6 86 516 0 0 516         5 SALKHU SOREN(Self) OR-04-066-009-001/5917-A ST BANKISOLE P P P P P P 6 105.5 633 0 0 633 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 DANDU TUDU OR-04-066-009-001/5897 SC BANKISOLE P P P P P P 6 116.5 699 0 0 699 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NATHA TUDU OR-04-066-009-001/5976 ST BANKISOLE P P P P P P 6 86 516 0 0 516 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAHAGI TUDU OR-04-066-009-001/5897 SC BANKISOLE P P P P P P 6 116.5 633 0 0 633 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2298 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4710 Average Per labour 588.75

Total man days : 48