Muster Roll No. : 46600205	Date From : 01/04/2010    Date To : 06/04/2010	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 KACHIRAM MUNDA OR-04-066-009-008/7927 ST MANOHARPUR P P P P P P 6 126.67 760 0 0 760         2 SAMBHUNATH MUNDA OR-04-066-009-008/7933 ST MANOHARPUR P P P P P P 6 108.83 653 0 0 653         3 RIMILI MUNDA OR-04-066-009-008/7933 ST MANOHARPUR P P P P P P 6 108.83 653 0 0 653         4 RATNAKAR NAIK OR-04-066-009-010/6629 SC POKHARIA P P P P P P 6 128.5 771 0 0 771         5 SUSIL CHANDRA MAHAKUD OR-04-066-009-009/7196 OTHER PALASBANI P P P P P P 6 142 852 0 0 852 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   6 NIASI MUNDA OR-04-066-009-008/7927 ST MANOHARPUR P P P P P P 6 126.67 760 0 0 760 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   7 NALINI MUNDA OR-04-066-009-008/7947 ST MANOHARPUR P P P P P P 6 126.67 760 0 0 760 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 PARBATI MAHAKUD OR-04-066-009-009/7196 OTHER PALASBANI P P P P P P 6 142 852 0 0 852 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 771 Amount Paid ST 3586 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 6061 Average Per labour 757.625

Total man days : 48