Muster Roll No. : 6305258	Date From : 26/04/2009    Date To : 02/05/2009	Sanction No. : 203/2006    Sanction Date : 01/01/2007
Work Code : 2404063009/WC-W.H.S./19026	Work Name : CONST OF OUTLET AND DEEPINING OF SINDURGOURI TANK AT NISCHINTPUR

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 BILASH MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 118.83 713 0 0 713         2 SABI MOHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 118.83 713 0 0 713 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   3 SASWATI MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA Sukruli 0221185   4 MANIMA OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA SUKRULI BKID0005463   5 DHARA GIRI OR-04-063-009-012/4572 OTHER TERANTY P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA SUKRULI BKID000546   6 DINOBANDU MOHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA SUKRULI BKID0005463   7 SURU GIRI(Daughter) OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA SUKRULI BKID0005463   8 RAMAKANTA GIRI OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 118.83 713 0 0 713 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5704

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 48