Muster Roll No. : 46607503	Date From : 28/05/2009    Date To : 02/06/2009	Sanction No. : FS/Farmpond-105    Sanction Date : 10/11/2006
Work Code : 2404066/WC-Tank/27807	Work Name : Excavation of Farmpond of Sauna Murmu

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 FULAMNI MURMU OR-04-066-012-003/19143 SC JERKI P P P P P P 6 100.83 605 0 0 605         2 SALMA MURMU OR-04-066-012-003/19143 SC JERKI P P P P P P 6 100.83 605 0 0 605         3 SUNARAM SINGH OR-04-066-012-008/19935 SC SANKHABHANGA P P P P P 5 100.8 504 0 0 504 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG   4 SUNIMANI SINGH OR-04-066-012-008/19935 SC SANKHABHANGA P P P P P 5 100.8 504 0 0 504 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SAUNA MURMU OR-04-066-012-003/19143 SC JERKI P P P P P P 6 100.83 605 0 0 605 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 TAHALISDAR MURMU OR-04-066-012-003/19145 SC JERKI P P P P P P 6 100.83 605 0 0 605 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MILIK MURMU OR-04-066-012-003/19145 SC JERKI P P P P P P 6 100.83 605 0 0 605 STATE BANK OF INDIA Saraskana SBIN0017533   Daily Attendence 5 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4033 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4033 Average Per labour 576.1429

Total man days : 40