Muster Roll No. : 46607049	Date From : 23/07/2009    Date To : 28/07/2009	Sanction No. : FS/WC-08-09-195    Sanction Date : 01/04/2009
Work Code : 2404066/WH-Check Dam/91064	Work Name : Imp of irrigation canal at Tilow

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 KAJAL BINDABNI OR-04-066-012-007/19113 OTHER PHULJHARAN P P P P P P 6 70 420 0 0 420         2 BAJUN HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 LAKHAL TUDU OR-04-066-012-007/19076 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 MADHUSUDAN BINDANI OR-04-066-012-007/19113 OTHER PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 DANGI HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 FULU TUDU OR-04-066-012-007/19076 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 MAINA HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 PANCHU HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48