Muster Roll No. : 46600446	Date From : 01/04/2009    Date To : 06/04/2009	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 SALKAHN SOREN OR-04-066-009-005/6089 ST KASIABEDA P P P P P P 6 90.5 1101 0 0 1101         2 PUNGI SOREN OR-04-066-009-005/6089 ST KASIABEDA P P P P P P 6 90.5 1100 0 0 1100         3 DURGA CHARAN MURMU OR-04-066-009-005/6183 ST KASIABEDA P P P P P P 6 93.33 560 0 0 560         4 PURNA CHANDRA MURMU OR-04-066-009-005/6183 ST KASIABEDA P P P P P P 6 93.33 560 0 0 560         5 SURUBALI MURMU OR-04-066-009-005/6183 ST KASIABEDA P P P P P P 6 93.33 560 0 0 560         6 SARASWATI PATRA OR-04-066-009-010/6345 SC POKHARIA P P P P P P 6 90 540 0 0 540         7 MANMATHA PATRA OR-04-066-009-010/6345 SC POKHARIA P P P P P P 6 90 540 0 0 540         8 SINGA MURMU OR-04-066-009-005/6183 ST KASIABEDA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4441 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5521 Average Per labour 690.125

Total man days : 48