Muster Roll No. : 25288	Date From : 21/04/2011    Date To : 26/04/2011	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 MANSING MAJHI OR-04-066-008-003/18012 ST DIGHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   2 JAMUNA MAJHI OR-04-066-008-003/18012 ST DIGHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SANJUKTA MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 KUNARAM MURMU OR-04-066-008-007/18601 ST POKPOKA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 BHAGABAN SING OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 CHANDRA MOHAN SOREN OR-04-066-008-001/18096 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 RAMA HANSDAH OR-04-066-008-001/18108 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 DANGI SOREN OR-04-066-008-001/18096 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 RANA HANSDAH OR-04-066-008-001/18108 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 PRAMILA OR-04-066-008-005/18263 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60