Muster Roll No. : 18854	Date From : 08/05/2009    Date To : 13/05/2009	Sanction No. : FS-838    Sanction Date : 12/05/2007
Work Code : 2404051/WC-Tank/66618	Work Name : RENOV. OF SINDURGAURI TANK AT MATIAGARH

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 AHALYA OR-04-051-015-007/9015 SC MATIAGARH P P P P P P 6 135 810 0 0 810         2 BUDHIA OR-04-051-015-007/9106 SC MATIAGARH P P P P P P 6 135 810 0 0 810         3 TARANI OR-04-051-015-007/9106 SC MATIAGARH P P P P P P 6 135 810 0 0 810         4 SUBHADRA OR-04-051-015-007/9106 SC MATIAGARH P P P P P P 6 135 810 0 0 810         5 BIRABAR(Self) OR-04-051-015-007/7793 SC MATIAGARH P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 JUGANTAR OR-04-051-015-007/9015 SC MATIAGARH P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 PADMINI(Wife) OR-04-051-015-007/7793 SC MATIAGARH P P P P P P 6 135 810 0 0 810 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 KHADIK OR-04-051-015-007/9015 SC MATIAGARH P P P P P P 6 135 810 0 0 810 BANK OF INDIA JASHIPUR BKID0005502   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48