Muster Roll No. : 5081535	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 RAJKU PATRA OR-04-050-001-003/3107 SC BADJAMBILLA P P P P P P 6 70 420 0 0 420         2 JAMILA BEWA OR-04-050-001-003/3136 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420         3 NASIRI KHAN OR-04-050-001-003/3136 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420         4 PANSARI BINDHANI(Sister) OR-04-050-001-003/3223 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420         5 VAGABAN PATRA OR-04-050-001-003/3107 SC BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   6 JITU BINDHANI OR-04-050-001-003/3223 OTHER BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   7 BENUDHAR PATRA OR-04-050-001-003/3215 SC BADJAMBILLA P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK ASANA IOBA0ROGB01   8 SORAJINI PATRA OR-04-050-001-003/3215 SC 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 1680 Amount Paid ST 0 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