Muster Roll No. : 46600504	Date From : 22/04/2009    Date To : 27/04/2009	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 SALKAHN SOREN OR-04-066-009-005/6089 ST KASIABEDA P P P P 4 90 360 0 0 360         2 PHULU BINDHANI OR-04-066-009-010/6259 OTHER POKHARIA P P P P P P 6 84.5 507 0 0 507 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 DULARI MURMU OR-04-066-009-010/6322 ST POKHARIA P P P P 4 78 312 0 0 312 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 SRIBATSA PATRA OR-04-066-009-010/6333 SC POKHARIA P P P P 4 83.75 335 0 0 335 BANK OF INDIA JAMSOLA BKID0005513   5 SUBHAKAR PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P 4 89 356 0 0 356 BANK OF INDIA JAMSOLA BKID0005513   6 SIBA CHARAN DAS OR-04-066-009-010/6321 ST POKHARIA P P P P 4 88.5 354 0 0 354 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 6 6 6 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 691 Amount Paid ST 1026 Amount Paid Other 507

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

Total Cash payment(In Rs.) Cash 2224 Average Per labour 370.6667

Total man days : 26