Muster Roll No. : 46600431	Date From : 01/04/2009    Date To : 06/04/2009	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 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 HARUTUDU OR-04-066-009-010/6298 ST POKHARIA P P P P P P 6 90 540 0 0 540         2 SAURI MURMU OR-04-066-009-010/6263 ST POKHARIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1028   3 DHRENPATRA OR-04-066-009-010/6291 SC POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 MEGHRAI HEMBRAM OR-04-066-009-010/6253 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 RATNITUDU OR-04-066-009-010/6298 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SIMALMURMU OR-04-066-009-010/6263 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SALMA HEMBRAM OR-04-066-009-010/6253 ST POKHARIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NEEDI MANIPATRA OR-04-066-009-010/6291 SC POKHARIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48