Muster Roll No. : 46601632	Date From : 16/05/2010    Date To : 21/05/2010	Sanction No. : FS-WC-10-11-8    Sanction Date : 25/02/2010
Work Code : 2404066/WC-Tank/131982	Work Name : Excavation of new tank at Pokpoka Saripada sahi

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 BASANTI DAS OR-04-066-008-007/18595 OTHER POKPOKA P P P P P P 6 90 540 0 0 540         2 INDRAJIT PAL OR-04-066-008-007/18538 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   3 ARANI PAL OR-04-066-008-007/18538 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK Saraskana 1003   4 KHIROD DAS OR-04-066-008-007/18595 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK saraskana 97403   5 SASTHI DAS OR-04-066-008-007/18605 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 CHHATISH PAL OR-04-066-008-007/18376 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 LALMOHAN PAL OR-04-066-008-007/18487 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KUNTI PAL OR-04-066-008-007/18376 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 BASANTI DAS OR-04-066-008-007/18605 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 BINDU PAL OR-04-066-008-007/18487 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60