Muster Roll No. : 8696486805	Date From : 28/05/2009    Date To : 02/06/2009	Sanction No. : Baunsabilla-86964    Sanction Date : 27/05/2008
Work Code : 2404064/WH-Farm Pond/86964	Work Name : Excavation of MFP of Baikuntha Narayana Mohanta at

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 NAKUL CH MOHANTA OR-04-064-010-012/7384 OTHER TIKARPADA P P P P P P 6 96.67 580 0 0 580         2 GUNAMANI MOHANTA OR-04-064-010-012/7384 OTHER TIKARPADA P P P P P P 6 93.33 560 0 0 560         3 KUNJA MOHANTA OR-04-064-010-012/7384 OTHER TIKARPADA P P P P P P 6 96.67 580 0 0 580         4 MADHUSUDAN SING OR-04-064-010-012/7714 ST TIKARPADA P P P P P P 6 96.67 580 0 0 580         5 GELHIMANI SING OR-04-064-010-012/7714 ST TIKARPADA P P P P P P 6 90.83 545 0 0 545         6 PURNAMI MAHANTA OR-04-064-010-012/7762 OTHER TIKARPADA P P P P P P 6 98.33 590 0 0 590         7 KRUSNA MAHANTA OR-04-064-010-012/7769 OTHER TIKARPADA P P P P P P 6 98.33 590 0 0 590         8 SANTASH MAHANTA OR-04-064-010-012/7762 OTHER TIKARPADA P P P P P P 6 87.5 525 0 0 525 BAITARANI GRAMYA BANK BGB SATPOUTIA 1052   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1125 Amount Paid Other 3425

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 568.75

Total man days : 48