Muster Roll No. : 46600460	Date From : 07/04/2009    Date To : 12/04/2009	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 SIBANATH SOREN OR-04-066-009-010/6257 ST POKHARIA P P P P P P 6 94 564 0 0 564         2 JABAMANI SOREN OR-04-066-009-010/6257 ST POKHARIA P P P P P P 6 94 564 0 0 564         3 SANTOSH PATRA OR-04-066-009-010/6348 SC POKHARIA P P P P P P 6 90.17 541 0 0 541         4 KASTURI PATRA OR-04-066-009-010/6348 SC POKHARIA P P P P P P 6 90.17 541 0 0 541         5 PHULU BINDHANI OR-04-066-009-010/6259 OTHER POKHARIA P P P P P P 6 84.5 507 0 0 507 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 NABIN BINDHANI OR-04-066-009-010/6259 OTHER POKHARIA P P P P P P 6 84.5 507 0 0 507 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 DILIPPATRA OR-04-066-009-010/6282 SC POKHARIA P P P P P 5 99.6 498 0 0 498 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 GAYAMANI PATRA OR-04-066-009-010/6282 SC POKHARIA P P P P P 5 99.6 498 0 0 498 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2078 Amount Paid ST 1128 Amount Paid Other 1014

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

Total Cash payment(In Rs.) Cash 4220 Average Per labour 527.5

Total man days : 46