Muster Roll No. : 46600457	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 GURBARI BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 95 570 0 0 570         2 MEGHARAI MURMU OR-04-066-009-010/6307 ST POKHARIA P P P P P P 6 90.33 542 0 0 542         3 DINESH PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 93.5 561 0 0 561         4 DEEPAK PATRA OR-04-066-009-010/6338 SC POKHARIA P P P P P P 6 93.5 561 0 0 561         5 BALI MURMU OR-04-066-009-010/6307 ST POKHARIA P P P P P P 6 90.33 542 0 0 542 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 DUKHIA BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MALATI BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 PARESH BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1122 Amount Paid ST 1084 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 4486 Average Per labour 560.75

Total man days : 48