Muster Roll No. : 46609627	Date From : 08/06/2009    Date To : 13/06/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 MANGAL KISKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P 6 96.67 580 0 0 580         2 DULGU KSIKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P 6 96 576 0 0 576         3 BASI SOREN(Self) OR-04-066-008-001/22547 ST BARUBEDA P P P P P P 6 70 420 0 0 420         4 MAYA TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P P 6 92 552 0 0 552         5 SUKANTI PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P 4 91 364 0 0 364 BAITARANI GRAMYA BANK Saraskana 97403   6 CHADRA MURMU OR-04-066-008-001/18081 ST BARUBEDA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 97.5 585 0 0 585 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 924 Amount Paid ST 3133 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4057 Average Per labour 507.125

Total man days : 46