Muster Roll No. : 25287	Date From : 21/04/2011    Date To : 26/04/2011	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 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 ANITA NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 125 750 0 0 750         2 SUBUNI NAIK(Wife) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 125 750 0 0 750         3 GOLAPI NAIK(Wife) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITG   4 GOBINDA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK SARASKONA BR-BARIPADA BKID0BAITGB   5 FAKIR MOHAN HANSDAH OR-04-066-008-003/17967 ST DIGHI P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANK Saraskana 97403   6 LAXMIM ANI NAIK OR-04-066-008-005/18280 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   7 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   8 NAKHETRA NAIK(Self) OR-04-066-008-005/22560 ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   9 DINA SOREN OR-04-066-008-001/18102 ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01   10 CHHITA HANSDAH OR-04-066-008-003/17967 ST DIGHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60