Muster Roll No. : 8456184609	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 SOMANATH SINGH OR-04-064-002-001/1379 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         2 SUHAGI SINGH(Wife) OR-04-064-002-001/1379 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         3 JITARANI SING OR-04-064-002-001/1658 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         4 DEBGUN OR-04-064-002-001/17883 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         5 RADHIMONI OR-04-064-002-001/17883 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         6 RATU SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600         7 CHAMU SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 LOKANATH SINGH OR-04-064-002-001/1377 ST BAUNSABILLA P P P P P P 6 100 600 0 0 600 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48