Muster Roll No. : 13765	Date From : 09/04/2009    Date To : 14/04/2009	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 RAIBARI OR-04-051-015-010/8047 ST TILABADI P P P P P P 6 135 810 0 0 810         2 SAMBARI HO OR-04-051-015-010/8049 ST TILABADI P P P P P P 6 145 870 0 0 870         3 PADMA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA JASHIPUR 12049   4 BANABIHARI HO OR-04-051-015-010/8089 ST TILABADI P P P P P P 6 136.67 820.02 0 0 820.02 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 SURA HO OR-04-051-015-010/8067 ST TILABADI P P P 3 70 210 0 0 210 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 BAMUNI OR-04-051-015-010/8084 ST TILABADI P P P P P P 6 116.67 700.02 0 0 700.02 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3830.04 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3830.04 Average Per labour 638.34

Total man days : 33