Muster Roll No. : 46600439	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 SUKADEV PATRA OR-04-066-009-010/6346 SC POKHARIA P P P P P P 6 92.5 555 0 0 555         2 SUBARNA PATRA OR-04-066-009-010/6346 SC POKHARIA P P P P P P 6 92.5 555 0 0 555         3 TIKUN PATRA OR-04-066-009-010/6346 SC POKHARIA P P P P P P 6 92.5 555 0 0 555         4 KABITA PATRA OR-04-066-009-010/6346 SC POKHARIA P P P P P P 6 92.5 555 0 0 555         5 KRUSHNA CHANDRA PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   6 KARUNAMANI PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 93.5 561 0 0 561 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   7 SABITAMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 92 552 0 0 552 BANK OF INDIA JAMSOLA BKID0005513   8 BHASKAR PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 93.5 561 0 0 561 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4446 Average Per labour 555.75

Total man days : 48