Muster Roll No. : 46609618	Date From : 24/05/2009    Date To : 30/05/2009	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 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 BASI SOREN(Self) OR-04-066-008-001/22547 ST BARUBEDA P P P P P P 6 70 420 0 0 420         2 SUKANTI PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 93.67 562 0 0 562 BAITARANI GRAMYA BANK Saraskana 97403   3 MANGAL SING OR-04-066-008-005/18261 ST PAKTIA P P P P P P 6 93.67 562 0 0 562 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 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   5 GOPINATH PATRA OR-04-066-008-005/22506 SC PAKTIA P P P P P P 6 94 564 0 0 564 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 JASAMANI SING OR-04-066-008-005/18261 ST PAKTIA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1126 Amount Paid ST 1962 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3088 Average Per labour 514.6667

Total man days : 36