Muster Roll No. : 46600442	Date From : 01/04/2009    Date To : 06/04/2009	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 LAXMI TUDU OR-04-066-009-010/6251 ST POKHARIA P P P P P P 6 96.17 577 0 0 577         2 MATHURA TUDU OR-04-066-009-010/6251 ST POKHARIA P P P P P P 6 96.17 577 0 0 577 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   3 SUNDURA HEMBRAM OR-04-066-009-010/6273 ST POKHARIA P P P P P P 6 99.83 599 0 0 599 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   4 HIRAMANI HEMBRAM OR-04-066-009-010/6273 ST POKHARIA P P P P P P 6 99.83 599 0 0 599 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   5 DASMAT SOREN OR-04-066-009-010/6257 ST POKHARIA P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   6 SANTI SOREN OR-04-066-009-010/6257 ST POKHARIA P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127   7 MEGHERAYHANSHDHA OR-04-066-009-010/6294 ST POKHARIA P P P P P P 6 99 594 0 0 594 BANK OF INDIA JAMSOLA BKID0005513   8 PUNGIHANSHDHA OR-04-066-009-010/6294 ST POKHARIA P P P P P P 6 99 594 0 0 594 BANK OF INDIA JAMSOLA BKID0005513   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4668 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4668 Average Per labour 583.5

Total man days : 48