Muster Roll No. : 46608386	Date From : 31/05/2009    Date To : 05/06/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 MAINA MURMU(Wife) OR-04-066-009-001/5906-A ST BANKISOLE P P P P P P 6 100.67 604 0 0 604         2 MINA TUDU(Wife) OR-04-066-009-001/6011-C ST BANKISOLE P P P P P P 6 96.17 577 0 0 577         3 BASANTI SOREN OR-04-066-009-004/5862 ST KARUNASOLE P P P P P P 6 96.17 577 0 0 577 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 RAGHUNATH SOREN OR-04-066-009-001/5917 ST BANKISOLE P P P P P P 6 92.67 556 0 0 556 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SABAN MURMU(Self) OR-04-066-009-001/5906-A ST BANKISOLE P P P P P P 6 101.17 607 0 0 607 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 JHADESWAR TUDU(Self) OR-04-066-009-001/6011-C ST BANKISOLE P P P P P P 6 96.17 577 0 0 577 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KAPRA SOREN OR-04-066-009-001/5917 ST BANKISOLE P P P P P P 6 92.67 556 0 0 556 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUNARAM SOREN OR-04-066-009-004/5862 ST KARUNASOLE P P P P P P 6 96.17 577 0 0 577 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4631 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4631 Average Per labour 578.875

Total man days : 48