Muster Roll No. : 46600209	Date From : 08/04/2010    Date To : 13/04/2010	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 DAITARI NAIK OR-04-066-009-009/7126 ST PALASBANI P P P P P P 6 142 852 0 0 852         2 INDRAJIT NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.33 836 0 0 836         3 BINIODINI NAIK OR-04-066-009-009/7195 ST PALASBANI P P P P P P 6 139.17 835 0 0 835         4 RATNAKAR NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P P 6 128.5 771 0 0 771         5 SUSIL CHANDRA MAHAKUD OR-04-066-009-009/7196 OTHER PALASBANI P P P P P P 6 142 852 0 0 852 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   6 JAGYANSWARI NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.17 835 0 0 835 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NIRANJAN NAIK OR-04-066-009-009/7126 ST PALASBANI P P P P P P 6 142 852 0 0 852 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 MAHENDRA NAIK OR-04-066-009-009/7152 ST PALASBANI P P P P P P 6 139.33 836 0 0 836 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 771 Amount Paid ST 5046 Amount Paid Other 852

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

Total Cash payment(In Rs.) Cash 6669 Average Per labour 833.625

Total man days : 48