Muster Roll No. : 92713719	Date From : 23/03/2010    Date To : 28/03/2010	Sanction No. : bauns-01    Sanction Date : 23/02/2006
Work Code : 2404064002/WC-Tank/9271	Work Name : Renovation of Daddud 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 SARAT MOHANTA OR-04-064-002-002/757 OTHER PODA ASTIA P P P P P P 6 120 720 0 0 720         2 DUKHINI MOHANTA OR-04-064-002-002/757 OTHER PODA ASTIA P P P P P P 6 120 720 0 0 720         3 RUHYA SINGH OR-04-064-002-002/863 ST PODA ASTIA P P P P P P 6 124.5 747 0 0 747         4 SUKANTI SINGH OR-04-064-002-002/863 ST PODA ASTIA P P P P P P 6 124.33 746 0 0 746         5 SOBITA SINGH OR-04-064-002-002/863 ST PODA ASTIA P P P P P P 6 124.5 747 0 0 747         6 KAMAL LOCHAN OR-04-064-002-002/906 ST PODA ASTIA P P P P P P 6 116.67 700 0 0 700         7 RATAN MOHANTA OR-04-064-002-002/727 OTHER PODA ASTIA P P P P P P 6 120 720 0 0 720         8 GITA MOHANTA OR-04-064-002-002/727 OTHER PODA ASTIA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 727.5

Total man days : 48