Muster Roll No. : 46600461	Date From : 07/04/2009    Date To : 12/04/2009	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 SINDHUMANI PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P P 6 85 510 0 0 510         2 JAYANTI PATRA OR-04-066-009-010/6355 SC POKHARIA P P P P P P 6 85 510 0 0 510         3 PADMABATI PATRA OR-04-066-009-010/6355 SC POKHARIA P P P P P P 6 85 510 0 0 510 BANK OF INDIA JAMSOLA BKID0005513   4 SARAT CHANDRA PATRA OR-04-066-009-010/6312 SC POKHARIA P P P P P P 6 85 510 0 0 510 BANK OF INDIA JAMSOLA BKID0005513   5 SIBA CHARAN DAS OR-04-066-009-010/6321 ST POKHARIA P P P P P P 6 89 534 0 0 534 BANK OF INDIA JAMSOLA BKID0005513   6 BASANTI DAS OR-04-066-009-010/6321 ST POKHARIA P P P P P P 6 89 534 0 0 534 BANK OF INDIA JAMSOLA BKID0005513   7 SUBHAKAR PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P P P 6 85 510 0 0 510 BANK OF INDIA JAMSOLA BKID0005513   8 SAKUNTALA PATRA OR-04-066-009-010/6349 SC POKHARIA P P P P P P 6 85 510 0 0 510 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4128 Average Per labour 516

Total man days : 48