Muster Roll No. : 46608354	Date From : 10/05/2009    Date To : 15/05/2009	Sanction No. : FS/WC-08-09-63    Sanction Date : 20/03/2009
Work Code : 2404066009/WC-Tank/92380	Work Name : Const. of New Tank at Bankisole Mangalsahi(Ph-II)

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 KUNU MURMU OR-04-066-009-001/5974 SC BANKISOLE P P P P P P 6 114.33 686 0 0 686         2 MALATI MURMU OR-04-066-009-001/5974 SC BANKISOLE P P P P P P 6 114.33 686 0 0 686         3 CHAMPAMANI MURMU(Wife) OR-04-066-009-001/6016-B ST BANKISOLE P P P P P P 6 110.83 665 0 0 665         4 KANHU CHARAN MURMU(Self) OR-04-066-009-001/6016-B ST BANKISOLE P P P P P P 6 110.83 665 0 0 665 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MAKRA MUNDA(Self) OR-04-066-009-001/6002-A OTHER BANKISOLE P P P P P P 6 114.33 686 0 0 686 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 SAKRAMANI MUNDA(Wife) OR-04-066-009-001/6002-A OTHER BANKISOLE P P P P P P 6 114.33 686 0 0 686 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 RAJA MURMU OR-04-066-009-001/6009 SC BANKISOLE P P P P P P 6 95.5 573 0 0 573 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAKAR MURMU OR-04-066-009-001/6009 SC BANKISOLE P P P P P P 6 95.5 573 0 0 573 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2518 Amount Paid ST 1330 Amount Paid Other 1372

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 652.5

Total man days : 48