Muster Roll No. : 46609617	Date From : 24/05/2009    Date To : 30/05/2009	Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109	Work Name : Excavation of New pond at Barubeda Pusudungri

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 RUINA DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P P 6 91.67 550 0 0 550         2 MAYA TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P P 6 93.67 562 0 0 562         3 PANA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 97.5 585 0 0 585         4 MANGAL KISKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P 6 97 582 0 0 582         5 DULGU KSIKU OR-04-066-008-001/18112 ST BARUBEDA P P P P P P 6 96.67 580 0 0 580         6 MANDAKINI DEHURI OR-04-066-008-001/18035 ST BARUBEDA P P P P P P 6 92 552 0 0 552 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 KARAN TUDU OR-04-066-008-001/18041 ST BARUBEDA P P P P P P 6 94.67 568 0 0 568 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 SAIBA MAJHI OR-04-066-008-001/18104 ST BARUBEDA P P P P P P 6 97.67 586 0 0 586 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4565 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4565 Average Per labour 570.625

Total man days : 48