Muster Roll No. : 46601394	Date From : 04/04/2009    Date To : 09/04/2009	Sanction No. : FS/WC-08-09-28    Sanction Date : 09/02/2009
Work Code : 2404066009/WC-Tank/82205	Work Name : Excavation of New Tank at Dhalangsahi Pokharia

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 PRAHALAD MAHANTA(Self) OR-04-066-009-007/7703 OTHER KHERANA P P P P P P 6 108.67 652 0 0 652         2 KAKILA MAHANTA(Wife) OR-04-066-009-007/7703 OTHER KHERANA P P P P P P 6 108.67 652 0 0 652         3 RAJU MAHANTA(Son) OR-04-066-009-007/7703 OTHER KHERANA P P P P P P 6 108.67 652 0 0 652         4 GEETA RANI MAHANTA(Daughter) OR-04-066-009-007/7703 OTHER KHERANA P P P P P P 6 108.67 652 0 0 652         5 ANADA RAM SAHU(Self) OR-04-066-009-007/7716 OTHER KHERANA P P P P P P 6 101 606 0 0 606         6 KEDAR BEHERA OR-04-066-009-010/6902 ST POKHARIA P P P P P P 6 92 552 0 0 552         7 SUMATI BEHERA OR-04-066-009-010/6902 ST POKHARIA P P P P P P 6 92 552 0 0 552 BANK OF INDIA SIRSA BKID0005457   8 RAJU BEHERA OR-04-066-009-010/6902 ST POKHARIA P P P P P P 6 92 552 0 0 552 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 3214

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

Total Cash payment(In Rs.) Cash 4870 Average Per labour 608.75

Total man days : 48