Muster Roll No. : 46604263	Date From : 18/05/2009    Date To : 23/05/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 SATYANARAYAN NAIK(Self) OR-04-066-009-011/7795 ST SARAGCHHIDA P P P P P P 6 86.83 521 0 0 521         2 KUNI NAIK(Wife) OR-04-066-009-011/7808-B ST SARAGCHHIDA P P P P P P 6 83.5 501 0 0 501         3 PRASANNA NAIK(Self) OR-04-066-009-011/7807 ST SARAGCHHIDA P P P P P P 6 89.83 539 0 0 539 BAITARANI GRAMYA BANK Saraskana 1003   4 ASHTAMI NAIK(Wife) OR-04-066-009-011/7795 ST SARAGCHHIDA P P P P P P 6 86.83 521 0 0 521 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BANAMALI NAIK(Self) OR-04-066-009-011/7823-A OTHER SARAGCHHIDA P P P P P P 6 87.17 523 0 0 523 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 NARAPATI NAIK(Self) OR-04-066-009-011/7808-B ST SARAGCHHIDA P P P P P P 6 83.5 501 0 0 501 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NISAMANI NAIK(Wife) OR-04-066-009-011/7823-A OTHER SARAGCHHIDA P P P P P P 6 87.17 523 0 0 523 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NISAMANI NAIK(Wife) OR-04-066-009-011/7807 ST SARAGCHHIDA P P P P P P 6 89.83 539 0 0 539 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3122 Amount Paid Other 1046

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

Total Cash payment(In Rs.) Cash 4168 Average Per labour 521

Total man days : 48