Muster Roll No. : 46601625	Date From : 09/05/2010    Date To : 14/05/2010	Sanction No. : FS-WC-10-11-8    Sanction Date : 25/02/2010
Work Code : 2404066/WC-Tank/131982	Work Name : Excavation of new tank at Pokpoka Saripada sahi

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 SABAR PAL OR-04-066-008-007/18426 OTHER POKPOKA P P P P P P 6 90 540 0 0 540         2 SANKHA HANSDAH OR-04-066-008-007/18526 ST POKPOKA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANK saraskana 97403   3 BASANTI PAL OR-04-066-008-007/18488 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   4 HARERAM DAS OR-04-066-008-007/18492 OTHER POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   5 JASMI SOREN OR-04-066-008-007/18618 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   6 BANSA LOCHAN HANSDAH OR-04-066-008-007/18604 ST POKPOKA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36