Muster Roll No. : 46604273	Date From : 02/06/2009    Date To : 07/06/2009	Sanction No. : FS/WC/08-09-02    Sanction Date : 14/10/2008
Work Code : 2404066/WC-Tank/70326	Work Name : Excavation of New Pond at Saragchhida Upparsahi

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 PRABHAKAR NAIK OR-04-066-009-011/7809 ST SARAGCHHIDA P P P P P P 6 89 534 0 0 534         2 JAPANI NAIK OR-04-066-009-011/7809 ST SARAGCHHIDA P P P P P P 6 89 534 0 0 534         3 HARIHARA NAIK OR-04-066-009-011/7785 ST SARAGCHHIDA P P P P P P 6 90.33 542 0 0 542         4 SNEHALATA NAIK OR-04-066-009-011/7785 ST SARAGCHHIDA P P P P P P 6 90.33 542 0 0 542         5 SURATI NAIK OR-04-066-009-011/7808 ST SARAGCHHIDA P P P P P P 6 95.83 575 0 0 575 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MADHAB NAIK OR-04-066-009-011/7823 ST SARAGCHHIDA P P P P P P 6 108.67 652 0 0 652 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SARDAMANI NAIK OR-04-066-009-011/7823 ST SARAGCHHIDA P P P P P P 6 108.67 652 0 0 652 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 RADHA MOHAN NAIK OR-04-066-009-011/7808 ST SARAGCHHIDA P P P P P P 6 95.83 575 0 0 575 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4606 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4606 Average Per labour 575.75

Total man days : 48