Muster Roll No. : 13772	Date From : 07/06/2009    Date To : 12/06/2009	Sanction No. : FS/134    Sanction Date : 19/10/2008
Work Code : 2404051/WC-W.H.S./70422	Work Name : CONST. OF WHS AT TILABADI

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 BIRANGA HO(Son) OR-04-051-015-010/8049 ST TILABADI P P P P P P 6 140 840 0 0 840         2 SHIRIS CH. NAIK OR-04-051-015-010/8078 ST TILABADI P P P P P P 6 136.67 820.02 0 0 820.02 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   3 BAMUNI OR-04-051-015-010/8084 ST TILABADI P P P P P P 6 148.34 890.04 0 0 890.04 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   4 REBATI HO OR-04-051-015-010/8089 ST TILABADI P P P P P P 6 136.66 819.96 0 0 819.96 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   5 KOILA HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 150 900 0 0 900 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   6 SUMI HO OR-04-051-015-010/8092 ST TILABADI P P P P P P 6 122 732 0 0 732 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01   7 RAIBNBARI HO OR-04-051-015-010/8047 ST TILABADI P P P P P P 6 133.34 800.04 0 0 800.04 STATE BANK OF INDIA JASHIPUR SBIN0012049   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5802.06 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5802.06 Average Per labour 828.8657

Total man days : 42