Muster Roll No. : 8456184608	Date From : 30/05/2009    Date To : 04/06/2009	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 SUNARAM SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600         2 GAURI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600         3 RINTY SING OR-04-064-002-001/17350 SC BAUNSABILLA P P P P 4 85 340 0 0 340         4 RUHYA SING OR-04-064-002-001/17350 SC BAUNSABILLA P P P P 4 110 440 0 0 440 BAITARANI GRAMYA BANK SATPOUTIA 1052   5 MADAN SING OR-04-064-002-001/17315 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK SATPOUTIA 1052   6 BANU SING OR-04-064-002-001/17319 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 BAITARANI GRAMYA BANK SATPOUTIA 1052   7 LAXMIMANI SING OR-04-064-002-001/17319 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 MINA SING OR-04-064-002-001/17315 SC BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4380 Average Per labour 547.5

Total man days : 44