Muster Roll No. : 46608398	Date From : 07/06/2009    Date To : 12/06/2009	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 DASARATHI BINDHANI OR-04-066-009-001/5908 SC BANKISOLE P P P P P P 6 93.67 562 0 0 562         2 DULI MURMU OR-04-066-009-001/5974 SC BANKISOLE P P P P P P 6 70 420 0 0 420         3 DAMANI MAJHI OR-04-066-009-001/5975 ST BANKISOLE P P P P P P 6 70 420 0 0 420 BAITARANI GRAMYA BANK saraskana 97409   4 FAKIR MOHAN SAREN OR-04-066-009-001/5937 ST BANKISOLE P P P P P P 6 98.33 590 0 0 590 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 MANGAL MURMU(Self) OR-04-066-009-001/6016-A ST BANKISOLE P P P P P P 6 97.17 583 0 0 583 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 RADHIKA SAREN OR-04-066-009-001/5937 ST BANKISOLE P P P P P P 6 97.33 584 0 0 584 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 982 Amount Paid ST 2177 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3159 Average Per labour 526.5

Total man days : 36