Muster Roll No. : 46609624	Date From : 08/06/2009    Date To : 13/06/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 GOLAPI NAIK(Wife) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 92.67 556 0 0 556 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG   2 GURUBARI BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 92.33 554 0 0 554 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 DAKHIN TUDU OR-04-066-008-001/18078 ST BARUBEDA P P P P P P 6 97 582 0 0 582 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 FAGU TUDU OR-04-066-008-001/18078 ST BARUBEDA P P P P P P 6 96.67 580 0 0 580 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 93 558 0 0 558 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 92.5 555 0 0 555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2276 Amount Paid Other 1109

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

Total Cash payment(In Rs.) Cash 3385 Average Per labour 564.1667

Total man days : 36