Muster Roll No. : 46600508	Date From : 29/04/2009    Date To : 04/05/2009	Sanction No. : FS/WC-08-09-04    Sanction Date : 12/10/2008
Work Code : 2404066/WC-Tank/70323	Work Name : Excavation of New Tank at Bhurkundibadi

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 GURBARI BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 87.33 524 0 0 524         2 BHARAT CHANDRA MARNDI OR-04-066-009-010/6361 SC POKHARIA P P P P P P 6 102.67 616 0 0 616         3 GIRTHA MARNDI OR-04-066-009-010/6361 SC POKHARIA P P P P P P 6 102.67 616 0 0 616         4 SENHALATAPATRA OR-04-066-009-010/6288 SC POKHARIA P P P P P P 6 93 558 0 0 558 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 DUKHIA BINDHANI OR-04-066-009-010/6296 OTHER POKHARIA P P P P P P 6 87.33 524 0 0 524 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 MATHURA TUDU OR-04-066-009-010/6251 ST POKHARIA P P P P P P 6 95.5 573 0 0 573 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 NIRANJAN PATRA OR-04-066-009-010/6288 SC POKHARIA P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   8 SABITAMANI PATRA OR-04-066-009-010/6335 SC POKHARIA P P P P P P 6 86.83 521 0 0 521 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2869 Amount Paid ST 573 Amount Paid Other 1048

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

Total Cash payment(In Rs.) Cash 4490 Average Per labour 561.25

Total man days : 48