Muster Roll No. : 46600204	Date From : 01/04/2010    Date To : 06/04/2010	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 INDRAJIT NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.33 836 0 0 836         2 BINIODINI NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.33 836 0 0 836         3 BHUBANESWAR NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P P 6 128.5 771 0 0 771         4 CHAMPAMANI NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P P 6 128.5 771 0 0 771         5 DAITARI NAIK OR-04-066-009-009/7126 ST PALASBANI P P P P P P 6 142 852 0 0 852         6 JAGYANSWARI NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.33 836 0 0 836 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NIRANJAN NAIK OR-04-066-009-009/7126 ST PALASBANI P P P P P P 6 142 852 0 0 852 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAHENDRA NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.33 836 0 0 836 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1542 Amount Paid ST 5048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6590 Average Per labour 823.75

Total man days : 48