Muster Roll No. : 46608396	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 SHIBA TUDU OR-04-066-009-001/5946 SC BANKISOLE P P P P P P 6 90.67 544 0 0 544         2 FULAMANI MURMU OR-04-066-009-001/5956 SC BANKISOLE P P P P P P 6 90 540 0 0 540         3 DHANDALAR MUNDA OR-04-066-009-001/5993 SC BANKISOLE P P P P P P 6 87.67 526 0 0 526         4 BANABASI MUNDA OR-04-066-009-001/5993 SC BANKISOLE P P P P P P 6 86.83 521 0 0 521 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   5 JHADESWAR TUDU(Self) OR-04-066-009-001/6011-C ST BANKISOLE P P P P P P 6 96.17 577 0 0 577 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 GANASA MURMU OR-04-066-009-001/5956 SC BANKISOLE P P P P P P 6 90.17 541 0 0 541 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 CHATUUR MURMU OR-04-066-009-001/5906 SC BANKISOLE P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KAPRA SOREN OR-04-066-009-001/5917 ST BANKISOLE P P P P P P 6 92.67 556 0 0 556 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3242 Amount Paid ST 1133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 546.875

Total man days : 48