Muster Roll No. : 46609613	Date From : 24/05/2009    Date To : 30/05/2009	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 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 GAURI MAJHI OR-04-066-008-001/18082 ST BARUBEDA P P P P P P 6 92 552 0 0 552         2 GOLAPI NAIK(Wife) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 92 552 0 0 552 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG   3 GURUBARI BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 94.67 568 0 0 568 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 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   6 PANU MAJHI OR-04-066-008-001/18082 ST BARUBEDA P P P P P P 6 92.5 555 0 0 555 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 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   8 MANJULATA NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 94.33 566 0 0 566 BANK OF INDIA SIPS BKID0005509   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3351 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 4458 Average Per labour 557.25

Total man days : 48