Muster Roll No. : 46602063	Date From : 25/04/2010    Date To : 30/04/2010	Sanction No. : FS/WC-08-09-07    Sanction Date : 01/04/2010
Work Code : 2404066/WC-W.H.S./156102	Work Name : Const. of rain water harvesting channel at Pimpudijharan

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 SAKRAMANI HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P 6 90 540 0 0 540         2 DANGI SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P 6 90 540 0 0 540         3 BANAU SOREN OR-04-066-008-003/17959 ST DIGHI P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   4 RAMRAI SOREN OR-04-066-008-003/17959 ST DIGHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 BUDHNI SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 HAMIRA SOREN OR-04-066-008-007/18444 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 BHIMA HEMBRAM OR-04-066-008-004/17798 ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 BIJAMANI SOREN OR-04-066-008-003/17959 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BASEN HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 RAIMANI HANSDAH OR-04-066-008-003/17986 SC DIGHI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60