Muster Roll No. : 898696560	Date From : 20/05/2010    Date To : 25/05/2010	Sanction No. : Baunsabilla-89869    Sanction Date : 01/08/2007
Work Code : 2404064/WC-Tank/89869	Work Name : Excavation of Mission Farm Pond of Sitaram Singh(5

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 DWARI SING OR-04-064-002-001/17117 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         2 RAIBARI SING OR-04-064-002-001/17117 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         3 JAGU SING OR-04-064-002-001/17118 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         4 RAIBARI SING OR-04-064-002-001/17118 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         5 DULIMANI SING OR-04-064-002-001/17185 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         6 SIKARI SING OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 RABINDRA SING OR-04-064-002-001/17185 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 BALE SING OR-04-064-002-001/17216 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48