Muster Roll No. : 46600445	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 AJIT KU. PATRA OR-04-066-009-010/6342 ST POKHARIA P P P P P P 6 86.67 520 0 0 520         2 MANDODARI PATRA OR-04-066-009-010/6342 ST POKHARIA P P P P P P 6 86.67 520 0 0 520         3 RAMCHANDRA MURMU OR-04-066-009-010/6322 ST POKHARIA P P P P P P 6 89 534 0 0 534 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 DULARI MURMU OR-04-066-009-010/6322 ST POKHARIA P P P P P P 6 89 534 0 0 534 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 SRIBATSA PATRA OR-04-066-009-010/6333 SC POKHARIA P P P P P P 6 89 534 0 0 534 BANK OF INDIA JAMSOLA BKID0005513   6 BANITA PATRA OR-04-066-009-010/6333 SC POKHARIA P P P P P P 6 89 534 0 0 534 BANK OF INDIA JAMSOLA BKID0005513   7 SANTOSH KU PATRA OR-04-066-009-010/6305 SC POKHARIA P P P P P P 6 85.83 515 0 0 515 BANK OF INDIA JAMSOLA BKID0005513   8 SARASWATI PATRA OR-04-066-009-010/6305 SC POKHARIA P P P P P P 6 85.83 515 0 0 515 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2098 Amount Paid ST 2108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4206 Average Per labour 525.75

Total man days : 48