Muster Roll No. : 46604281	Date From : 08/06/2009    Date To : 14/06/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 UKILA NAIK OR-04-066-009-011/7805 ST SARAGCHHIDA P P P P P P 6 90 540 0 0 540         2 KESAB NAIK OR-04-066-009-011/7806 ST SARAGCHHIDA P P P P P P 6 84.5 507 0 0 507         3 SURESH NAIK OR-04-066-009-011/7796 ST SARAGCHHIDA P P P P P P 6 84.5 507 0 0 507 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 KASINATH NAIK OR-04-066-009-011/7818 ST SARAGCHHIDA P P P P P P 6 55.67 334 0 0 334 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 GOUR NAIK OR-04-066-009-011/7810 ST SARAGCHHIDA P P P P P P 6 88.17 529 0 0 529 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 PARBATI NAIK OR-04-066-009-011/7811 ST SARAGCHHIDA P P P P P P 6 53.83 323 0 0 323 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2740 Average Per labour 456.6667

Total man days : 36