Muster Roll No. : 46609630	Date From : 14/06/2009    Date To : 17/06/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 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 CHANDRA MOHAN NAIK OR-04-066-008-001/18070 ST BARUBEDA P P 2 92 184 0 0 184         2 BIKRAM TUDU OR-04-066-008-001/18101 ST BARUBEDA P P 2 93 186 0 0 186         3 SIBA TUDU OR-04-066-008-001/18101 ST BARUBEDA P P 2 91.5 183 0 0 183         4 BASI SOREN(Self) OR-04-066-008-001/22547 ST BARUBEDA P P 2 70 140 0 0 140         5 HANDA MAJHI OR-04-066-008-001/18085 ST BARUBEDA P P 2 94 188 0 0 188 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   6 MAHI MAJHI OR-04-066-008-001/18085 ST BARUBEDA P P 2 96.5 193 0 0 193 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 CHADRA MURMU OR-04-066-008-001/18081 ST BARUBEDA P P 2 70 140 0 0 140 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P 2 93 186 0 0 186 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1400 Average Per labour 175

Total man days : 16