Muster Roll No. : 46602630	Date From : 18/05/2009    Date To : 23/05/2009	Sanction No. : FS/WC-Tank-55    Sanction Date : 15/05/2006
Work Code : 2404066/WC-Tank/18273	Work Name : Excavation of new Tank at Khairbani Old Jharia

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 BASANTA BARIK OR-04-066-009-010/6615 OTHER POKHARIA P P P P P P 6 96.83 581 0 0 581         2 PARBATI BARIK OR-04-066-009-010/6615 OTHER POKHARIA P P P P P P 6 96.83 581 0 0 581         3 ANJANA NAIK OR-04-066-009-010/6669 SC POKHARIA P P P P P P 6 102.17 613 0 0 613         4 SUSANTA BARIKSUSANTA BARIK OR-04-066-009-010/6682 OTHER POKHARIA P P P P P P 6 101.33 608 0 0 608         5 MUKESH BARIK OR-04-066-009-010/6682 OTHER POKHARIA P P P P P P 6 101.33 608 0 0 608         6 GHISARAM NAIK OR-04-066-009-010/6669 SC POKHARIA P P P P P P 6 102.17 613 0 0 613 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SAMNATH NAIK OR-04-066-009-010/6667 SC POKHARIA P P P P P P 6 100.17 601 0 0 601 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAKUNTALA NAIK OR-04-066-009-010/6667 SC POKHARIA P P P P P P 6 100.17 601 0 0 601 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2428 Amount Paid ST 0 Amount Paid Other 2378

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

Total Cash payment(In Rs.) Cash 4806 Average Per labour 600.75

Total man days : 48