Muster Roll No. : 845613770	Date From : 01/04/2010    Date To : 06/04/2010	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 BHAJAHARI SINGH(Son) OR-04-064-002-001/17280 SC BAUNSABILLA P 1 128 128 0 0 128         2 KUSA SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720         3 GANGI SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720         4 KARTA SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720         5 MALATI SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB   6 SINGRAI SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 GOSAIN SING OR-04-064-002-001/17357 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 SAMBARI SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P 4 113.5 454 0 0 454 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564   Daily Attendence 8 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4902 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4902 Average Per labour 612.75

Total man days : 41