Muster Roll No. : 46600511	Date From : 29/04/2009    Date To : 04/05/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 SINDHUMANI PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P P 6 85.83 515 0 0 515         2 JAYANTI PATRA OR-04-066-009-010/6355 SC POKHARIA P P P P P P 6 78.33 470 0 0 470         3 BINA PATRA OR-04-066-009-010/6352 SC POKHARIA P P P P P P 6 75.83 455 0 0 455 BAITARANI GRAMYA BANK Saraskana 97403   4 PADMABATI PATRA OR-04-066-009-010/6355 SC POKHARIA P P P P P P 6 78.17 469 0 0 469 BANK OF INDIA JAMSOLA BKID0005513   5 SAKUNTALA PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P P P 6 93.17 559 0 0 559 BANK OF INDIA JAMSOLA BKID0005513   6 RAMESH PATRA OR-04-066-009-010/6352 SC POKHARIA P P P P P P 6 75.83 455 0 0 455 BANK OF INDIA JAMSOLA BKID0005513   7 SANTOSH KU PATRA OR-04-066-009-010/6305 SC POKHARIA P P P P P P 6 80.5 483 0 0 483 BANK OF INDIA JAMSOLA BKID0005513   8 SARAT CHANDRA PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P P 6 85.83 515 0 0 515 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3921 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3921 Average Per labour 490.125

Total man days : 48