Muster Roll No. : 46601787	Date From : 16/05/2010    Date To : 21/05/2010	Sanction No. : FS/WC-08-09-20    Sanction Date : 10/10/2008
Work Code : 2404066001/WC-Tank/78001	Work Name : Imp. of Dakhinsole Pokhari

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 SUKA MUNDA OR-04-066-001-007/12205 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 GURUBARI MUNDA(Mother) OR-04-066-001-007/12205 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SUBASINI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 CHANDRIKA MUNDA OR-04-066-001-007/12212 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 GOSTHA BIHARI NAIK OR-04-066-001-007/12246 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BADAL KU NAIK OR-04-066-001-007/12176 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 HARADHAN NAIK OR-04-066-001-007/12176 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID000545   8 KALICHARAN MUNDA OR-04-066-001-007/12212 SC KUNDIAPANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48