Muster Roll No. : 46600434	Date From : 01/04/2009    Date To : 06/04/2009	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 ASHOK PATRA OR-04-066-009-010/6327 SC POKHARIA P P P P P P 6 92.33 554 0 0 554         2 KABIAT PATRA OR-04-066-009-010/6359 SC POKHARIA P P P P P P 6 94 564 0 0 564 BAITARANI GRAMYA BANK Saraskana 97403   3 KHETRA MOHAN PATRA OR-04-066-009-010/6327 SC POKHARIA P P P P P P 6 92.33 554 0 0 554 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 USHAMNAI PATRA OR-04-066-009-010/6327 SC POKHARIA P P P P P P 6 92.33 554 0 0 554 BANK OF INDIA JAMSOLA BKID0005513   5 DHIREN PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P 6 94.83 569 0 0 569 BANK OF INDIA JAMSOLA BKID0005513   6 KAUSALYA PATRA OR-04-066-009-010/6328 SC POKHARIA P P P P P P 6 94.83 569 0 0 569 BANK OF INDIA JAMSOLA BKID0005513   7 SULOCHANA PATRA OR-04-066-009-010/6359 SC POKHARIA P P P P P P 6 94 564 0 0 564 BANK OF INDIA JAMSOLA BKID0005513   8 RASBIHARI PATRA OR-04-066-009-010/6359 SC POKHARIA P P P P P P 6 94 564 0 0 564 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4492 Average Per labour 561.5

Total man days : 48