Muster Roll No. : 5081367	Date From : 18/05/2009    Date To : 24/05/2009	Sanction No. : F.S-F.P-18    Sanction Date : 04/06/2008
Work Code : 2404050/WC-Tank/90602	Work Name : Const. of Mission Pond of Krushna Ch Giri of Banki

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 KRUSHNA OR-04-050-001-004/3376 OTHER BANKIDIHI P P P P P P 6 70 420 0 0 420         2 RAMA CHANDRA OR-04-050-001-004/3376 OTHER BANKIDIHI P P P P P P 6 70 420 0 0 420         3 LAXMAN NAIK OR-04-050-001-004/3423 ST BANKIDIHI P P P P P P 6 70 420 0 0 420         4 ANANTA PATR OR-04-050-001-004/3366 SC BANKIDIHI P P P P P P 6 70 420 0 0 420         5 RAJANI KANTA GIRI OR-04-050-001-004/3376 OTHER BANKIDIHI P P P P P P 6 70 420 0 0 420         6 SAGU NAIK(Son) OR-04-050-001-004/3423 ST BANKIDIHI P P P P P P 6 70 420 0 0 420         7 JASODA OR-04-050-001-004/3376 OTHER BANKIDIHI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 SURU OR-04-050-001-004/3423 ST BANKIDIHI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 420 Amount Paid ST 1260 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48