Muster Roll No. : 46601773	Date From : 08/05/2010    Date To : 14/05/2010	Sanction No. : FS/WC-08-09-20    Sanction Date : 10/10/2008
Work Code : 2404066001/WC-Tank/78001	Work Name : Imp. of Dakhinsole Pokhari

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 SOMBARI SINGH(Self) OR-04-066-001-005/12119-B ST KALAPANI P P P P P P 6 90 540 0 0 540         2 LAXMIMANI SINGH(Daughter) OR-04-066-001-005/12119-B ST KALAPANI P P P P P P 6 90 540 0 0 540         3 GURUBARI SING OR-04-066-001-005/12135 ST KALAPANI P P P P P P 6 90 540 0 0 540         4 RUPMANI SING OR-04-066-001-005/12152 ST KALAPANI P P P P P P 6 90 540 0 0 540         5 MAHENDRA SING OR-04-066-001-005/12152 ST KALAPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   6 LAXMIMANI NAIK OR-04-066-001-005/12087 ST KALAPANI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   7 JAKAN SING OR-04-066-001-005/12135 ST KALAPANI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 GOURANGA NAIK(Self) OR-04-066-001-005/12045-A ST KALAPANI P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48