Muster Roll No. : 6305035	Date From : 08/04/2009    Date To : 14/04/2009	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 JUNU CHATAR OR-04-063-009-001/4138 ST ASKIPAL P P P P P P 6 78 468 0 0 468         2 PRAPHULA GIRI OR-04-063-009-009/3104 OTHER NISCHINTPUR P P P P P P 6 99.5 597 0 0 597         3 RAJES GIRI(Self) OR-04-063-009-009/3125 OTHER NISCHINTPUR P P P P P P 6 99.5 597 0 0 597         4 NIDRABATI GIRI(Wife) OR-04-063-009-009/3125 OTHER NISCHINTPUR P P P P P P 6 99.5 597 0 0 597         5 GORANGA PATRA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P 6 99.5 597 0 0 597 BANK OF INDIA SUKRULI BKID0005463   6 GULES GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P 6 99.5 597 0 0 597 BANK OF INDIA SUKRULI BKID0005463   7 GITANJALI GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P 6 99.5 597 0 0 597 BANK OF INDIA SUKRULI BKID0005463   8 DALIMBA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P 6 99.5 597 0 0 597 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1194 Amount Paid ST 468 Amount Paid Other 2985

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

Total Cash payment(In Rs.) Cash 4647 Average Per labour 580.875

Total man days : 48