Muster Roll No. : 46600213	Date From : 15/04/2010    Date To : 20/04/2010	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 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 .PURNA HEMBRAM OR-04-066-009-008/7941 ST MANOHARPUR P P P P P P 6 157.17 943 0 0 943         2 CHHOTRAITUDU OR-04-066-009-008/7956 ST MANOHARPUR P P P P P P 6 160.83 965 0 0 965         3 HARIPADA NAIK OR-04-066-009-008/7970 ST MANOHARPUR P P P P P P 6 121.33 728 0 0 728         4 DAMAYANTI NAIK OR-04-066-009-008/7970 ST MANOHARPUR P P P P P P 6 121.17 727 0 0 727         5 RAMESH NAIK OR-04-066-009-009/7142 ST PALASBANI P P P P P P 6 125 750 0 0 750         6 SAILABALA NAIK OR-04-066-009-009/7142 ST PALASBANI P P P P P P 6 125 750 0 0 750         7 DELHATUDU OR-04-066-009-008/7956 ST MANOHARPUR P P P P P P 6 160.83 965 0 0 965 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   8 MATU HEMBRAM OR-04-066-009-008/7941 ST MANOHARPUR P P P P P P 6 157 942 0 0 942 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6770 Average Per labour 846.25

Total man days : 48