Muster Roll No. : 5081536	Date From : 11/05/2009    Date To : 17/05/2009	Sanction No. : FSFP-167    Sanction Date : 19/12/2008
Work Code : 2404050/WC-Tank/83423	Work Name : Mission Pond of S.K Mohamad Mazidmian

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 7 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 SARATHI NAIK OR-04-050-001-003/3068 ST BADJAMBILLA P P P P P P 6 70 420 0 0 420         2 MANASI NAIK(Sister) OR-04-050-001-003/3068 ST BADJAMBILLA P P P P P P 6 70 420 0 0 420         3 MAMATA NAIK(Sister) OR-04-050-001-003/3068 ST BADJAMBILLA P P P P P P 6 70 420 0 0 420         4 SEK MAHAMAD NAJIR MIAN OR-04-050-001-003/3159 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420 BAITARANI GRAMYA BANK ASANA 1037   5 AMINA ATUN BIBI OR-04-050-001-003/3159 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420 BAITARANI GRAMYA BANK ASANA 1037   6 BIJAYA NAIK OR-04-050-001-003/3068 ST BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 ISTAMANI BEWA OR-04-050-001-003/3109 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 SATYANARAYAN NAIK OR-04-050-001-003/3109 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48