Muster Roll No. : 5084339	Date From : 01/12/2009    Date To : 07/12/2009	Sanction No. : F.S-M.F.P-17    Sanction Date : 04/06/2008
Work Code : 2404050/WH-Tank/65342	Work Name : Excavation of Mission Farm Pond of Sriram Majhi of Asanbani village of Bautibeda G.P

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 7 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 BASANTA GIRI OR-04-050-004-009/5575 OTHER NUADIHI P P P P P P 6 100 600 0 0 600         2 SATYA NARAYAN GIRI(Brother) OR-04-050-004-009/5575 OTHER NUADIHI P P P P P P 6 100 600 0 0 600         3 RAIMANI OR-04-050-004-001/5969 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA Chatani 5476   4 PRABHATI GIRI OR-04-050-004-009/5575 OTHER NUADIHI P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   5 ANPA MARANDI OR-04-050-004-001/5997 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI 5476   6 JAGANNATH GIRI OR-04-050-004-009/5568 OTHER NUADIHI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   7 MASTA MARANDI OR-04-050-004-001/5969 ST ASANBANI P P P P P P 6 100 600 0 0 600 BANK OF INDIA Chatani 5476   8 KUMUDINI GIRI OR-04-050-004-009/5568 OTHER NUADIHI P P P P P P 6 100 600 0 0 600 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 3000

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

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

Total man days : 48