Muster Roll No. : 610011282	Date From : 08/04/2011    Date To : 14/04/2011	Sanction No. : 301/2009     Sanction Date : 18/03/2008
Work Code : 2404061/WC-Tank/85311	Work Name : EXCAVATION OF MISSION FARMPOND IN FAVOUR OF BINOD

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 KUNABARA DALEAI OR-04-061-001-007/6254 OTHER KANIKA P P P P P P 6 125 750 0 0 750         2 KOUSALYA DALEI(Daughter-in-Law) OR-04-061-001-007/6254 OTHER KANIKA P P P P P P 6 125 750 0 0 750         3 SAINLA DALEAI OR-04-061-001-007/6263 OTHER KANIKA P P P P P P 6 125 750 0 0 750         4 NANDINI DALEAI(Daughter-in-Law) OR-04-061-001-007/6263 OTHER KANIKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01   5 BINAND DALEAI OR-04-061-001-007/6263 OTHER KANIKA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   6 MANU MOHAKUD OR-04-061-001-007/6238 OTHER KANIKA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   7 SUBANI MOHAKUD OR-04-061-001-007/6238 OTHER KANIKA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   8 DHANESWAR DALEAI OR-04-061-001-007/6254 OTHER KANIKA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48