Muster Roll No. : 46602642	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : FS/WC-08-09-07    Sanction Date : 01/04/2010
Work Code : 2404066/WC-W.H.S./156102	Work Name : Const. of rain water harvesting channel at Pimpudijharan

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 HIRA SOREN OR-04-066-008-003/17883 ST DIGHI P P P P P P 6 90 540 0 0 540         2 KAPRA MAJHI OR-04-066-008-003/17931 ST DIGHI P P P P P P 6 90 540 0 0 540         3 THAKURA MAJHI OR-04-066-008-003/17931 ST DIGHI P P P P P P 6 90 540 0 0 540         4 SALGE SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 90 540 0 0 540         5 SUNA MAJHI OR-04-066-008-003/17973 ST DIGHI P P P P P P 6 90 540 0 0 540         6 MAINO MAJHI OR-04-066-008-003/17973 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 LAL SOREN OR-04-066-008-003/17949 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 KARMI MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 TETE SOREN OR-04-066-008-003/17883 ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 NAGEN MAJHI OR-04-066-008-006/18366 ST PIMPUDIJHARAN P P P P P P 6 90 540 0 0 540 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60