Muster Roll No. : 46600493	Date From : 14/04/2009    Date To : 20/04/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 7 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 LAXMAN MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545         2 SUKADEV PATRA OR-04-066-009-010/6346 SC POKHARIA P P P P P P 6 60.67 364 0 0 364         3 LAXMIMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 91 546 0 0 546 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   4 DUKHIA BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 62.17 373 0 0 373 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SALMA MURMU OR-04-066-009-010/6344 ST POKHARIA P P P P P P 6 90.83 545 0 0 545 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   6 KRUSHNA CHANDRA PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   7 SABITAMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 92 552 0 0 552 BANK OF INDIA JAMSOLA BKID0005513   8 BHASKAR PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 61.83 371 0 0 371 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2385 Amount Paid ST 1090 Amount Paid Other 373

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

Total Cash payment(In Rs.) Cash 3848 Average Per labour 481

Total man days : 48