Muster Roll No. : 46604265	Date From : 18/05/2009    Date To : 23/05/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 UKILA NAIK OR-04-066-009-011/7805 ST SARAGCHHIDA P P P P P P 6 90.5 543 0 0 543         2 KUNI NAIK OR-04-066-009-011/7805 ST SARAGCHHIDA P P P P P P 6 90.5 543 0 0 543         3 MANOHAR NAIK OR-04-066-009-011/7813 ST SARAGCHHIDA P P P P P P 6 90 540 0 0 540         4 DEBENDRA NAIK OR-04-066-009-011/7813 ST SARAGCHHIDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 KASINATH NAIK OR-04-066-009-011/7818 ST SARAGCHHIDA P P P P P P 6 108 648 0 0 648 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 NAGEN CHANDRA NAIK OR-04-066-009-011/7798 ST SARAGCHHIDA P P P P P P 6 87.33 524 0 0 524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SABITRI NAIK OR-04-066-009-011/7798 ST SARAGCHHIDA P P P P P P 6 87.33 524 0 0 524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SUBASINI NAIK OR-04-066-009-011/7818 ST SARAGCHHIDA P P P P P P 6 108 648 0 0 648 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4510 Average Per labour 563.75

Total man days : 48