Muster Roll No. : 13758	Date From : 02/04/2009    Date To : 07/04/2009	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 BANAMALI NAIK OR-04-051-015-010/8082 ST TILABADI P P P P P P 6 70 420 0 0 420         2 BINODBIHARI NIAK OR-04-051-015-010/8115 ST TILABADI P P P P P P 6 70 420 0 0 420         3 PADMA NAIK OR-04-051-015-010/8085 ST TILABADI P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA JASHIPUR 12049   4 DAITARI NAIK OR-04-051-015-010/8087 OTHER TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 ANANDA NAIK OR-04-051-015-010/8088 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 JHARANA OR-04-051-015-010/8097 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 BHAJANA NAIK OR-04-051-015-010/8100 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   8 SHIRIS CH. NAIK OR-04-051-015-010/8078 ST TILABADI P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48