Muster Roll No. : 46605574	Date From : 08/05/2009    Date To : 13/05/2009	Sanction No. : FS/WC-08-09-195    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91064	Work Name : Imp of irrigation canal at Tilow

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 ALADI NAIK OR-04-066-012-009/18697 SC TILAU P P P P P P 6 91.83 551 0 0 551         2 DEOLA MURMU OR-04-066-012-009/18643 SC TILAU P P P P P P 6 103.17 619 0 0 619 BAITARANI GRAMYA BANK Saraskana 1003   3 NARENDRA NATHA NAIK OR-04-066-012-009/18672 SC TILAU P P P P P P 6 103.33 620 0 0 620 BAITARANI GRAMYA BANK saraskana 97403   4 LILIMANI NAIK OR-04-066-012-009/18680 ST TILAU P P P P P P 6 103.33 620 0 0 620 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BHOLANATHA NAIK OR-04-066-012-009/18697 SC TILAU P P P P P P 6 91.83 551 0 0 551 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SUBHADRA NAIK OR-04-066-012-009/18672 SC TILAU P P P P P P 6 91.83 551 0 0 551 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 DIBAKAR NAIK OR-04-066-012-009/18680 ST TILAU P P P P P P 6 91.83 551 0 0 551 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUPAI CH MURMU OR-04-066-012-009/18643 SC TILAU P P P P P P 6 103.33 620 0 0 620 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3512 Amount Paid ST 1171 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4683 Average Per labour 585.375

Total man days : 48