Muster Roll No. : 5076192	Date From : 08/05/2009    Date To : 14/05/2009	Sanction No. : F.S-14    Sanction Date : 24/05/2008
Work Code : 2404050001/WC-Tank/65639	Work Name : Renovation Of Sarakari Bandha at Ashana

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 7 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 PURNA CHANDRA MAHAKUD OR-04-050-001-002/3532 OTHER ASANA P P P P P 5 97.2 486 0 0 486         2 SAN DABA NAIK OR-04-050-001-002/3568 ST ASANA P P P P 4 100 400 0 0 400         3 CHAMPAMANI OR-04-050-001-002/3597 ST ASANA P P P P P P 6 70 420 0 0 420         4 KHUDIRAM NAIK OR-04-050-001-009/2728 ST KHADIASOLE P P P P P P 6 100 600 0 0 600         5 MAIN NAIK OR-04-050-001-002/3895 ST ASANA P P P 3 100 300 0 0 300 BAITARANI GRAMYA BANK Asana,Mayurbhanj BKID0BAITGB   6 RUKMANI OR-04-050-001-002/3902 ST ASANA P P P P P 5 100 500 0 0 500 BAITARANI GRAMYA BANK ASANA 1037   7 SHYM NAIK OR-04-050-001-002/3882 ST ASANA P P P P P 5 100 500 0 0 500 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 KUNI OR-04-050-001-009/2728 ST KHADIASOLE P P P P 4 100 400 0 0 400 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   9 MALATI(Daughter) OR-04-050-001-002/3849 ST ASANA P P 2 100 200 0 0 200 BANK OF INDIA CHATANI BKID0005476   Daily Attendence 9 9 8 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3320 Amount Paid Other 486

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

Total Cash payment(In Rs.) Cash 3806 Average Per labour 422.8889

Total man days : 40