Muster Roll No. : 46608381	Date From : 31/05/2009    Date To : 05/06/2009	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 SONA SOREN OR-04-066-009-001/5890 SC BANKISOLE P P P P P P 6 116.67 700 0 0 700         2 DHIREN KISLU OR-04-066-009-001/5958 SC BANKISOLE P P P P P P 6 105.83 635 0 0 635         3 SADHUMANI KISLU OR-04-066-009-001/5958 SC BANKISOLE P P P P P P 6 105.83 635 0 0 635         4 ALADI MAJHI OR-04-066-009-001/5975 ST BANKISOLE P P P P P P 6 97.17 583 0 0 583         5 PUNGI SOREN(Wife) OR-04-066-009-010/7062-A ST POKHARIA P P P P P P 6 101 606 0 0 606         6 MANAK SOREN OR-04-066-009-001/5890 SC BANKISOLE P P P P P P 6 116.67 700 0 0 700 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 ANANTA MAJHI OR-04-066-009-001/5975 ST BANKISOLE P P P P P P 6 97.17 583 0 0 583 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAJHA SOREN(Self) OR-04-066-009-010/7062-A ST POKHARIA P P P P P P 6 101 606 0 0 606 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2670 Amount Paid ST 2378 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5048 Average Per labour 631

Total man days : 48