Muster Roll No. : 46600214	Date From : 15/04/2010    Date To : 20/04/2010	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 SAMBHUNATH MUNDA OR-04-066-009-008/7933 ST MANOHARPUR P P P P P P 6 108.67 652 0 0 652         2 RIMILI MUNDA OR-04-066-009-008/7933 ST MANOHARPUR P P P P P P 6 108.67 652 0 0 652         3 KANDA MUNDA OR-04-066-009-008/7933 ST MANOHARPUR P P P P P P 6 108.5 651 0 0 651         4 DAITARI NAIK OR-04-066-009-009/7126 ST PALASBANI P P P P P P 6 142.33 854 0 0 854         5 INDRAJIT NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.17 835 0 0 835         6 BINIODINI NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.17 835 0 0 835         7 JAGYANSWARI NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.17 835 0 0 835 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAHENDRA NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.17 835 0 0 835 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6149 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6149 Average Per labour 768.625

Total man days : 48