Muster Roll No. : 845613769	Date From : 01/04/2010    Date To : 06/04/2010	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 SUKRU SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720         2 CHAND SING OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720         3 JALE SING OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK SATPOUTIA 1052   4 MAKRA SING OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK SATPOUTIA 1052   5 MANI SING OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB   6 JADU SING OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P 6 108.5 651 0 0 651 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 SIBAN SING(Self) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 THAKUR SINGH OR-04-064-002-001/17180 SC BAUNSABILLA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5691 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5691 Average Per labour 711.375

Total man days : 48