Muster Roll No. : 8456112445	Date From : 14/07/2010    Date To : 19/07/2010	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 LAXMI SINGH OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         2 THAKUR SING OR-04-064-002-001/17356 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         3 MALATI SING OR-04-064-002-001/17356 SC BAUNSABILLA P P P P P 5 90 450 0 0 450         4 PARSURAM SING OR-04-064-002-001/17406 SC BAUNSABILLA P P P P P 5 90 450 0 0 450         5 HEMABATI SING OR-04-064-002-001/17406 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         6 SUNARAM SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         7 GAURI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         8 RAIBARI SING OR-04-064-002-001/17316 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 517.5

Total man days : 46