Muster Roll No. : 46600502	Date From : 22/04/2009    Date To : 27/04/2009	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 MEGHARAI MURMU OR-04-066-009-010/6307 ST POKHARIA P P P P P 5 90.2 451 0 0 451         2 BHARAT CHANDRA MARNDI OR-04-066-009-010/6361 SC POKHARIA P P P P P P 6 109.33 656 0 0 656         3 GIRTHA MARNDI OR-04-066-009-010/6361 SC POKHARIA P P P P P P 6 109.33 656 0 0 656         4 BALI MURMU OR-04-066-009-010/6307 ST POKHARIA P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 RAMRAI MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SALMA MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   7 KUNA HEMBRAM OR-04-066-009-010/6308 ST POKHARIA P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 NIRANJAN PATRA OR-04-066-009-010/6288 SC POKHARIA P P P P P P 6 93.33 560 0 0 560 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 1872 Amount Paid ST 2537 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4409 Average Per labour 551.125

Total man days : 46