Muster Roll No. : 845613780	Date From : 27/04/2010    Date To : 02/05/2010	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 SUNARAM SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         2 GAURI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         3 GURUBARI SING OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         4 PURNA CH SING OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         5 GURA SING OR-04-064-002-001/17321 SC BAUNSABILLA P P P 3 69.33 208 0 0 208 BAITARANI GRAMYA BANK SATPOUTIA 1052   6 RAMESWAR SING OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SATPOUTIA 1052   7 BUDHURAM SINGH(Son) OR-04-064-002-001/17351 SC BAUNSABILLA P 1 24 24 0 0 24 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 CHITTA SING OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 434

Total man days : 40