Muster Roll No. : 845613779	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 CHAND SING OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P 6 92 552 0 0 552         2 SUKRA SING OR-04-064-002-001/17187 SC BAUNSABILLA P P P P P 5 86.8 434 0 0 434 BAITARANI GRAMYA BANK SATPOUTIA 1052   3 MANI SING OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Satpautia,Mayurbhanj BKID0BAITGB   4 MAKRA SING OR-04-064-002-001/17322 SC BAUNSABILLA P P P P P P 6 92 552 0 0 552 BAITARANI GRAMYA BANK SATPOUTIA 1052   5 BUDHURAM SING OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SATPOUTIA 1052   6 SANKAR SING OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK BGB, Satpautia 1005   7 CHANDAMANI SING OR-04-064-002-001/17380 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK BGB, Satpautia 1005   8 SIBAN SING(Self) OR-04-064-002-001/17296 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4238 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4238 Average Per labour 529.75

Total man days : 47