Muster Roll No. : 8456112442	Date From : 14/07/2010    Date To : 19/07/2010	Sanction No. : Baunsabilla-84561    Sanction Date : 16/11/2008
Work Code : 2404064002/WC-Tank/84561	Work Name : Renovation of Tank at Bhagabandha Murudsahi(5 Lkah

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 PURNA CH SING OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540         2 MADAN SING OR-04-064-002-001/17315 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SATPOUTIA 1052   3 RAMESWAR SING OR-04-064-002-001/17320 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK SATPOUTIA 1052   4 SANJAY SINGH(Son) OR-04-064-002-001/17417 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   5 BUDHURAM SINGH(Son) OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   6 MINA SING OR-04-064-002-001/17315 SC BAUNSABILLA P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   7 CHITTA SING OR-04-064-002-001/17351 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01   8 SUKRU SINGH(Daughter-in-Law) OR-04-064-002-001/17417 SC BAUNSABILLA P P P P P P 6 90 540 0 0 540 BANK OF INDIA PODA ASTIA BKID0005512   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 517.5

Total man days : 46