Muster Roll No. : 46600506	Date From : 29/04/2009    Date To : 04/05/2009	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 HARUTUDU OR-04-066-009-010/6298 ST POKHARIA P P P P P 5 77.6 388 0 0 388         2 SAURI MURMU OR-04-066-009-010/6263 ST POKHARIA P P P P P 5 84.6 423 0 0 423 BAITARANI GRAMYA BANK Saraskana 1028   3 MEGHRAI HEMBRAM OR-04-066-009-010/6253 ST POKHARIA P P P P P 5 85 425 0 0 425 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 RATNITUDU OR-04-066-009-010/6298 ST POKHARIA P P P P P 5 77.6 388 0 0 388 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SIMALMURMU OR-04-066-009-010/6263 ST POKHARIA P P P P P 5 84.8 424 0 0 424 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 DHRENPATRA OR-04-066-009-010/6291 SC POKHARIA P P P P P P 6 99 594 0 0 594 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SALMA HEMBRAM OR-04-066-009-010/6253 ST POKHARIA P P P P P 5 85 425 0 0 425 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NUNA HEMBRAM OR-04-066-009-010/6266 ST POKHARIA P P P P P 5 85.8 429 0 0 429 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 1

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 2902 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3496 Average Per labour 437

Total man days : 41