Muster Roll No. : 46602617	Date From : 27/04/2009    Date To : 02/05/2009	Sanction No. : FS/WC-Tank-55    Sanction Date : 15/05/2006
Work Code : 2404066/WC-Tank/18273	Work Name : Excavation of new Tank at Khairbani Old Jharia

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 PANA MAJHI OR-04-066-009-006/7297 ST KHAIRBANI P P P P P P 6 86.83 521 0 0 521         2 RAJHU MAJHI OR-04-066-009-006/7297 ST KHAIRBANI P P P P P P 6 86.83 521 0 0 521         3 BHAGA RAI MAJHI OR-04-066-009-006/7328 ST KHAIRBANI P P P P P P 6 88 528 0 0 528         4 MAHI MAJHI OR-04-066-009-006/7350 ST KHAIRBANI P P P P P P 6 72 432 0 0 432         5 PRASAN A MAJHI OR-04-066-009-006/7350 ST KHAIRBANI P P P P P P 6 86.67 520 0 0 520 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SARASWATI NAIK OR-04-066-009-010/6584 SC POKHARIA P P P P P P 6 88.17 529 0 0 529 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SANADULA MAJHI OR-04-066-009-006/7297 ST KHAIRBANI P P P P P P 6 87 522 0 0 522 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 DULARI MAJHI OR-04-066-009-006/7350 ST KHAIRBANI P P P P P P 6 72.17 433 0 0 433 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 529 Amount Paid ST 3477 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4006 Average Per labour 500.75

Total man days : 48