Muster Roll No. : 46601328	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 DUKHU MAJHI OR-04-066-008-001/18084 ST BARUBEDA P P P P P P 6 55 330 0 0 330         2 GABARDHAN PATRA(Self) OR-04-066-008-005/22551 SC PAKTIA P P P P P P 6 90 540 0 0 540         3 RAGHUNATH HEMBRAM OR-04-066-008-001/18034 ST BARUBEDA P P P P P P 6 54.33 326 0 0 326 BAITARANI GRAMYA BANK Saraskana 1003   4 LAGEN DEHUR OR-04-066-008-001/18044 ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   5 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P P 6 75.5 453 0 0 453 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 54.33 326 0 0 326 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SUPAI MAJHI OR-04-066-008-001/18083 ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KRUSHNA CH NAIK OR-04-066-008-001/18040 ST BARUBEDA P P P P P P 6 50.83 305 0 0 305 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 KHELARAM MURMU OR-04-066-008-001/18095 ST BARUBEDA P P P P P P 6 71.67 430 0 0 430 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P 3 54.67 164 0 0 164 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3954 Average Per labour 395.4

Total man days : 57